City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
177200
B/L/Q:
00406 / 00001 / C3401
Principal:
$0.00
Owner:
236 WARREN NWO GUILD, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
236 WARREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/08/2025
Location:
236 WARREN ST
L.Pay Date:
3/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ABATEMENT BILL $1,592.67 $0.00 $1,592.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $332.76 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $1,592.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 ABATEMENT PAYMENT $0.00 ($1,592.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/20/2025 TAXES INTEREST $0.00 ($26.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ABATEMENT BILL $1,612.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $159.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $305.55 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 ABATEMENT PAYMENT $0.00 ($1,612.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/16/2024 ADMIN. FEE PAYMENT $0.00 ($159.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($305.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/16/2024 TAXES INTEREST $0.00 ($27.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 ABATEMENT BILL $1,612.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $373.10 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,304.80) $0.00 0 $0.00
2024 3 10/29/2024 ABATEMENT PAYMENT $0.00 ($307.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($373.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/29/2024 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ABATEMENT BILL $1,569.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 ABATEMENT PAYMENT $0.00 ($1,569.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/1/2024 TAXES INTEREST $0.00 ($31.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ABATEMENT BILL $1,569.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 ABATEMENT PAYMENT $0.00 ($1,569.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/16/2024 TAXES INTEREST $0.00 ($39.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 ABATEMENT BILL $1,570.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $156.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $322.70 $0.00 $0.00 0 $0.00
2023 4 1/12/2024 ABATEMENT PAYMENT $0.00 ($1,570.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/12/2024 ADMIN. FEE PAYMENT $0.00 ($156.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/12/2024 TAXES PAYMENT $0.00 ($322.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/12/2024 TAXES INTEREST $0.00 ($57.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 ABATEMENT BILL $1,570.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $328.30 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($328.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/17/2023 LAND TAX CREDIT $0.00 ($1,307.60) $0.00 0 $0.00
2023 3 1/12/2024 ABATEMENT PAYMENT $0.00 ($262.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 ABATEMENT BILL $1,567.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 ABATEMENT PAYMENT $0.00 ($1,567.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/18/2023 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ABATEMENT BILL $1,567.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 1 4/13/2023 ABATEMENT PAYMENT $0.00 ($1,567.78) $0.00 0 $0.00 WEB CREDIT CARD