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

City of Newark

 Online Inquiry & Payment
Account#:
174918
B/L/Q:
02648 / 00001.01
Principal:
$0.00
Owner:
SOUTH 13TH STREET 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:
01/02/2026
Location:
767 S 13TH ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,645.59 $0.00 $1,645.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,645.59 $0.00 $1,645.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($18.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,783.03 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,783.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,564.93 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,564.93) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,564.94 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($1,564.94) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($20.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,436.95 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,436.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,754.64 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,754.64) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,534.07 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,534.07) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,534.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,534.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,517.61 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,517.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,543.95 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,543.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,537.36 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,537.36) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,537.37 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,537.37) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($10.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,539.01 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,539.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,537.37 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,537.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,512.67 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,512.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,506.09 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($1,506.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,563.70 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,563.70) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,563.70 $0.00 $0.00 0 $0.00