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

City of Newark

 Online Inquiry & Payment
Account#:
174921
B/L/Q:
02648 / 00001.04
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:
773 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 $1,643.59 $0.00 $1,643.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,643.59 $0.00 $1,643.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($1,667.43) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($18.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,780.86 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,780.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,563.03 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,563.03) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($10.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,563.04 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($1,563.04) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($20.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,435.21 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,435.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,752.50 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,752.50) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($8.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,532.21 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,532.21) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,532.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,532.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,515.76 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,515.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,542.08 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,542.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,535.49 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,535.49) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($6.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,535.50 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,535.50) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($10.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,537.13 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,537.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,535.50 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,535.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,534.67 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,534.67) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,534.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,534.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,510.84 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,510.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,504.26 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($1,504.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,561.80 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,561.80) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,561.80 $0.00 $0.00 0 $0.00