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

City of Newark

 Online Inquiry & Payment
Account#:
174708
B/L/Q:
03516 / 00001 / B01
Principal:
$0.00
Owner:
THIRTY THREE QUEEN REALTY INC
Bank Code:
N/A
Interest:
$0.00
Address:
366 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
366-380 FRELINGHUYSEN AVE
L.Pay Date:
11/10/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,296.06 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 TAX CANCELLATION (LEVY) $0.00 ($2,296.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,296.07 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAX CANCELLATION (LEVY) $0.00 ($2,296.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,359.08 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAX CANCELLATION (LEVY) $0.00 ($4,359.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,825.17 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAX CANCELLATION (LEVY) $0.00 ($4,825.17) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2023 2 5/7/2024 TAX CANCL NON LEVY $0.00 ($2,255.61) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2023 1 5/7/2024 TAX CANCL NON LEVY $0.00 ($2,255.61) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,258.02 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,258.02) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,255.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,254.40 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,254.40) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,254.41 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,254.41) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,219.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,219.38) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,209.73 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,209.73) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,298.47 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,298.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $2,337.12 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($2,337.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,270.70 $0.00 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($2,270.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $2,270.71 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,270.71) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $2,297.27 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($2,297.27) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $2,326.25 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,326.25) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $2,229.65 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($2,229.65) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $2,229.65 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($2,229.65) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $2,309.95 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($2,309.95) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $2,309.95 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($2,309.95) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $2,149.35 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($2,149.35) $0.00 0 $0.00 HOME OWNER