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

City of Newark

 Online Inquiry & Payment
Account#:
171695
B/L/Q:
02630 / 00019.17
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:
724 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 $339.91 $0.00 $339.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $339.92 $0.00 $339.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $344.84 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($344.84) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $368.31 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($368.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $323.25 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($323.25) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $323.26 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($323.26) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $296.82 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($296.82) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $362.44 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($362.44) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $316.88 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($316.88) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $316.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($316.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $313.48 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($313.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $318.92 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($318.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $317.56 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($317.56) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $317.56 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($317.56) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $317.90 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($317.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $317.56 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($317.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $317.39 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($317.39) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $317.39 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($317.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $312.46 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($312.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $311.10 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($311.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $323.00 $0.00 $0.00 0 $0.00
2021 2 2/12/2021 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00 E-CHECK
2021 2 2/12/2021 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 E-CHECK