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

City of Newark

 Online Inquiry & Payment
Account#:
171687
B/L/Q:
02630 / 00019.09
Principal:
$0.00
Owner:
10TH AND 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:
12/16/2025
Location:
744-746 S 11TH 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 $2,984.25 $0.00 $2,984.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,984.26 $0.00 $2,984.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,027.54 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($3,027.54) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($48.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,233.50 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,233.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,837.99 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,837.99) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($29.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,837.99 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($2,837.99) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($55.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,605.91 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,605.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,182.01 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,182.01) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($21.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,782.02 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,782.02) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($29.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,782.02 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,782.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,752.17 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,752.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,799.93 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,799.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,787.99 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,787.99) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,787.99 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($2,787.99) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($29.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,790.97 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,790.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,787.99 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,787.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,786.50 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($2,786.50) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($12.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,786.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,786.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,743.21 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,743.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,731.28 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,731.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,835.75 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($2,835.75) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,835.75 $0.00 $0.00 0 $0.00