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

City of Newark

 Online Inquiry & Payment
Account#:
174698
B/L/Q:
03026 / 00011 / T01
Principal:
$0.00
Owner:
OSBORNE INVESTMENTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
33 E.MIDLAND AVE STE 1821
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, NJ 07653
Int.Date:
12/31/2025
Location:
10-36 OSBORNE TERR
L.Pay Date:
11/7/2025

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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 $2,355.41 $0.00 $2,355.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,355.41 $0.00 $2,355.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,552.14 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,552.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,252.58 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,252.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,707.29 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,200.50) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,506.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,200.50 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($76.06) $0.00 0 $0.00 E-CHECK
2023 2 2/3/2023 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,124.44) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES INTEREST $0.00 ($222.18) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 1/31/2023 TAXES PAYMENT $0.00 ($1,978.33) $0.00 0 $0.00 CORELOGIC BANK
2022 3 2/3/2023 TAXES PAYMENT $0.00 ($222.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,199.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,165.16 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,165.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($2,155.74) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES INTEREST $0.00 ($52.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 2 8/4/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00
2021 2 8/4/2021 TAXES INTEREST $0.00 ($156.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 1 8/4/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,242.32 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,242.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,280.02 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,280.02) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,215.23) $0.00 0 $0.00