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

City of Newark

 Online Inquiry & Payment
Account#:
177512
B/L/Q:
00748.04 / 00007 / C1303
Principal:
$0.00
Owner:
SUBTLE SOLUTIONS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2 HONISS ST #11A
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE NJ 07109
Int.Date:
02/10/2026
Location:
33-43 MONTEITH AVE
L.Pay Date:
11/27/2024

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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 $1,318.67 $0.00 $0.00 0 $0.00
2026 2 12/11/2025 TAXES PAYMENT $0.00 ($1,318.67) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,318.67 $0.00 $0.00 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($1,318.67) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,337.79 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,337.79) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,428.81 $0.00 $0.00 0 $0.00
2025 3 12/2/2024 TAXES PAYMENT $0.00 ($1,346.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($82.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,254.04 $0.00 $0.00 0 $0.00
2025 2 12/2/2024 TAXES PAYMENT $0.00 ($1,254.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,254.04 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($1,254.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,151.49 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,151.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,406.05 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,406.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,229.31 $0.00 $0.00 0 $0.00
2024 2 11/9/2023 TAXES PAYMENT $0.00 ($1,229.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,229.31 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($1,229.31) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,216.11 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,216.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,237.23 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,237.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,231.94 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($1,231.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,231.95 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,231.95) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,233.25 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($1,233.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,231.95 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($1,231.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,231.29 $0.00 $0.00 0 $0.00
2022 2 11/5/2021 TAXES PAYMENT $0.00 ($1,231.29) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,231.29 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($1,231.29) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,374.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,374.61) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,369.34 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,369.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,090.60 $0.00 $0.00 0 $0.00
2021 2 11/4/2020 TAXES PAYMENT $0.00 ($1,090.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,090.60 $0.00 $0.00 0 $0.00
2021 1 11/4/2020 TAXES PAYMENT $0.00 ($1,090.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,092.60 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,092.60) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,110.98 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,110.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,079.41 $0.00 $0.00 0 $0.00