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

City of Newark

 Online Inquiry & Payment
Account#:
173746
B/L/Q:
00731 / 00012.01
Principal:
$0.00
Owner:
BLUE KINGDOM LLC
Bank Code:
N/A
Interest:
$0.00
Address:
86 DAVENPORT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
240-242 LINCOLN AVE
L.Pay Date:
4/28/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $310.85 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($310.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/7/2022 TAX CANCELLATION (LEVY) $0.00 ($310.85) $0.00 0 $0.00
2022 2 11/7/2022 TRANSFER TO/FROM ACCT $0.00 $310.84 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $310.86 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($310.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 11/7/2022 TAX CANCELLATION (LEVY) $0.00 ($310.86) $0.00 0 $0.00
2022 1 11/7/2022 TRANSFER TO/FROM ACCT $0.00 $310.86 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $306.02 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($306.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $304.70 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($304.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $316.35 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($316.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $316.35 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($316.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $316.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($316.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $322.26 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($322.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $313.10 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($313.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $313.11 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($313.11) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $316.76 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($316.76) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $320.76 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($320.76) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $307.44 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($307.44) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $307.45 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($307.45) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $318.51 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($318.51) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $318.52 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($318.52) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $296.37 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($296.37) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $296.37 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($296.37) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $306.36 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($306.36) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $306.36 $0.00 $0.00 0 $0.00
2017 3 8/15/2017 TAXES PAYMENT $0.00 ($306.36) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $286.38 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($286.38) $0.00 0 $0.00 HOME OWNER
2017 1 2/1/2017 TAXES BILL $286.38 $0.00 $0.00 0 $0.00
2017 1 1/26/2017 TAXES PAYMENT $0.00 ($286.38) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $294.29 $0.00 $0.00 0 $0.00