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

City of Newark

 Online Inquiry & Payment
Account#:
175811
B/L/Q:
00200 / 00020 / C1101
Principal:
$30.95
Owner:
110 BRUEN CONDOMINIUM
Bank Code:
N/A
Interest:
$0.00
Address:
110 BRUEN ST SUITE C2
Deductions:
0.00
Total:
$30.95
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
110 BRUEN ST
L.Pay Date:
12/12/2025

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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 $2,309.42 $0.00 $2,309.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,309.43 $0.00 $2,309.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,342.91 $0.00 $30.95 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($2,311.96) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES INTEREST $0.00 ($30.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,502.31 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($2,502.31) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES INTEREST $0.00 ($79.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,196.23 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($2,196.23) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($55.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,196.24 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($2,196.24) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($59.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,016.63 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($2,016.63) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($19.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,462.46 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,462.46) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($17.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,152.92 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($2,152.92) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES INTEREST $0.00 ($462.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,152.92 $0.00 $0.00 0 $0.00
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($2,152.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,129.82 $0.00 $0.00 0 $0.00
2023 4 7/30/2024 TAXES PAYMENT $0.00 ($2,129.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,166.78 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($2,166.78) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES INTEREST $0.00 ($48.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,157.54 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($2,157.54) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES INTEREST $0.00 ($41.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,157.54 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($2,157.54) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES INTEREST $0.00 ($41.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,159.85 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($2,159.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,157.54 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($2,157.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,156.38 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($2,156.38) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES INTEREST $0.00 ($230.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,156.39 $0.00 $0.00 0 $0.00
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($2,156.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,122.89 $0.00 $0.00 0 $0.00
2021 4 4/6/2022 TAXES PAYMENT $0.00 ($2,122.89) $0.00 0 $0.00 E-CHECK
2021 4 4/6/2022 TAXES INTEREST $0.00 ($651.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,113.65 $0.00 $0.00 0 $0.00
2021 3 4/6/2022 TAXES PAYMENT $0.00 ($2,113.65) $0.00 0 $0.00 E-CHECK