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

City of Newark

 Online Inquiry & Payment
Account#:
171689
B/L/Q:
02630 / 00019.11
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:
740 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 $3,007.25 $0.00 $3,007.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,007.25 $0.00 $3,007.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,050.86 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($3,050.86) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($48.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,258.42 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,258.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,859.85 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,859.85) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($29.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,859.86 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($2,859.86) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($55.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,625.98 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,625.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,206.53 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,206.53) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($21.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,803.45 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,803.45) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($29.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,803.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,803.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,773.37 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,773.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,821.50 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,821.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,809.47 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,809.47) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($17.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,809.48 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($2,809.48) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($29.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,812.48 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,812.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,809.47 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,809.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,807.97 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($2,807.97) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($12.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,807.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,807.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,764.35 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,764.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,752.32 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,752.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,857.60 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($2,857.60) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,857.60 $0.00 $0.00 0 $0.00