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

City of Newark

 Online Inquiry & Payment
Account#:
174709
B/L/Q:
03516 / 00020.01 / T01
Principal:
$0.00
Owner:
VICTORIA STREET REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 FLEXON PLZ
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
408-420 FRELINGHUYSEN AVE
L.Pay Date:
11/21/2025

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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 11/21/2025 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,552.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,552.14) $0.00 0 $0.00 HOME OWNER
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 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,232.94) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($7.03) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,252.58 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($4,252.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,707.29 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,707.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($15.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,199.33) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,165.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,165.16) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,155.74) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,242.32 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,242.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $2,280.02 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($2,280.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($2,215.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,215.23) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $2,241.14 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($2,241.14) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $2,269.42 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,269.42) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $2,175.18 $0.00 $0.00 0 $0.00