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

City of Newark

 Online Inquiry & Payment
Account#:
175812
B/L/Q:
00200 / 00020 / C1102
Principal:
$0.00
Owner:
110 BRUEN CONDOMINIUM
Bank Code:
N/A
Interest:
$0.00
Address:
110 BRUEN ST SUITE C2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
110 BRUEN ST
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,150.46 $0.00 $2,150.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,150.47 $0.00 $2,150.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,181.65 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($2,181.65) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES INTEREST $0.00 ($27.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,330.07 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($2,330.07) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES INTEREST $0.00 ($71.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,045.06 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($2,045.06) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($49.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,045.07 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($2,045.07) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($53.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,877.81 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,877.81) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($17.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,004.73 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($2,004.73) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES INTEREST $0.00 ($429.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,004.74 $0.00 $0.00 0 $0.00
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($2,004.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,983.22 $0.00 $0.00 0 $0.00
2023 4 7/30/2024 TAXES PAYMENT $0.00 ($1,983.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,017.64 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($1,975.00) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES INTEREST $0.00 ($42.64) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2024 TAXES PAYMENT $0.00 ($42.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,009.03 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($2,009.03) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES INTEREST $0.00 ($36.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,009.04 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($2,009.04) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES INTEREST $0.00 ($36.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,011.18 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($2,009.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,009.04 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($2,009.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,007.96 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($2,007.96) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES INTEREST $0.00 ($208.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,007.96 $0.00 $0.00 0 $0.00
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($2,007.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,976.76 $0.00 $0.00 0 $0.00
2021 4 4/6/2022 TAXES PAYMENT $0.00 ($1,976.76) $0.00 0 $0.00 E-CHECK
2021 4 4/6/2022 TAXES INTEREST $0.00 ($597.00) $0.00 0 $0.00 E-CHECK