City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
171679
B/L/Q:
02630 / 00019.01
Principal:
$0.00
Owner:
10TH & 11TH STREET HOMES, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
369 RAYMOND BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/17/2025
Location:
701-703 S 10TH ST
L.Pay Date:
12/15/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $354.91 $0.00 $354.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $354.92 $0.00 $354.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $360.06 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($360.06) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $384.55 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($384.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $337.52 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($337.52) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($2.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $337.52 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($337.52) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $309.92 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($309.92) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $378.43 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($378.43) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $330.86 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($330.86) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $330.86 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($330.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $327.31 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($327.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $332.99 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($332.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $331.57 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($331.57) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $331.57 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($331.57) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $331.92 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($331.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $331.57 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($331.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $331.39 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($331.39) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $331.40 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($331.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $326.24 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($326.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $324.83 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($324.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $337.25 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($337.25) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK