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

City of Newark

 Online Inquiry & Payment
Account#:
178645
B/L/Q:
02024 / 00001.06 / C6202
Principal:
$9,232.69
Owner:
FAN, DAVID
Bank Code:
N/A
Interest:
$738.92
Address:
37-39 FREEMAN ST
Deductions:
0.00
Total:
$9,971.61
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
37-39 FREEMAN ST
L.Pay Date:
9/16/2024

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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 $1,846.54 $0.00 $1,846.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,846.54 $0.00 $1,846.54 17 $15.70
2025 4 11/1/2025 TAXES BILL $1,873.31 $0.00 $1,873.31 107 $100.22
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($905.00) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $2,000.77 $0.00 $2,000.77 197 $197.08
2025 2 5/1/2025 TAXES BILL $1,756.03 $0.00 $1,756.03 287 $251.99
2025 1 2/1/2025 TAXES BILL $1,756.04 $0.00 $1,756.04 377 $173.93
2024 4 11/1/2024 TAXES BILL $1,612.43 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,612.43) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,968.90 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,968.90) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,721.40 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($39.86) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($218.72) $0.00 0 $0.00 E-CHECK
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,681.54) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,721.41 $0.00 $0.00 0 $0.00
2024 1 9/16/2024 TAXES PAYMENT $0.00 ($1,721.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,702.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,682.92) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 4 9/16/2024 TAXES PAYMENT $0.00 ($20.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,732.49 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,712.71) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES INTEREST $0.00 ($19.78) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($19.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($447.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,726.94 $0.00 $0.00 0 $0.00
2022 4 6/2/2023 TAXES PAYMENT $0.00 ($1,726.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2022 3 6/2/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,724.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,697.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,697.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,690.01 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,690.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($1,754.65) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK