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

City of Newark

 Online Inquiry & Payment
Account#:
179476
B/L/Q:
01879 / 00037.02
Principal:
$0.00
Owner:
RED WAGON DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
201 CHESTNUT ST, #1L
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
284 SUSSEX AVE
L.Pay Date:
3/24/2026

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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 $2,099.47 $0.00 $2,099.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,099.48 $0.00 $0.00 0 $0.00
2026 1 3/24/2026 TAXES PAYMENT $0.00 ($2,099.48) $0.00 0 $0.00 E-CHECK
2026 1 3/24/2026 TAXES INTEREST $0.00 ($156.24) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,129.92 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES INTEREST $0.00 ($803.54) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/31/2025 TAXES INTEREST $0.00 ($90.03) $0.00 0 $0.00 TITLE COMPANY
2025 4 3/24/2026 TAXES PAYMENT $0.00 ($2,129.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,274.83 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 TAXES PAYMENT $0.00 ($1,980.73) $0.00 0 $0.00 TITLE COMPANY
2025 3 3/24/2026 TAXES PAYMENT $0.00 ($294.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,996.57 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 TAXES PAYMENT $0.00 ($1,996.57) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2025 1 12/31/2025 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,833.30 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,833.30) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES INTEREST $0.00 ($47.67) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,238.60 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($2,238.60) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/17/2024 TAXES INTEREST $0.00 ($19.03) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/2/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 3 8/5/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/19/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 3 8/19/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/28/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 3 8/30/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,957.20 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/7/2024 TAXES INTEREST $0.00 ($68.50) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/3/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 2 5/3/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/13/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 2 6/13/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,957.20 $0.00 $0.00 0 $0.00
2024 1 6/7/2024 TAXES PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,936.20 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,936.20) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/18/2023 TAXES INTEREST $0.00 ($713.93) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,969.80 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($1,239.90) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($1,969.80) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 TAXES PAYMENT $0.00 ($1,961.40) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00