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

City of Newark

 Online Inquiry & Payment
Account#:
179528
B/L/Q:
03744 / 00035.02
Principal:
$0.00
Owner:
SIMRA REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 BRAEBURN PL
Deductions:
0.00
Total:
$0.00
City/State:
E BRUNSWICK, NJ 08816
Int.Date:
12/17/2025
Location:
21 WHITTIER PL
L.Pay Date:
11/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $629.84 $0.00 $629.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $629.85 $0.00 $629.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $638.97 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($638.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $682.45 $0.00 $0.00 0 $0.00
2025 3 8/24/2025 TAXES PAYMENT $0.00 ($682.45) $0.00 0 $0.00 E-CHECK
2025 3 8/24/2025 TAXES INTEREST $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $598.97 $0.00 $0.00 0 $0.00
2025 2 8/24/2025 TAXES PAYMENT $0.00 ($598.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $598.98 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($598.98) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $549.99 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($549.99) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($4.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $671.58 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($671.58) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($13.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $587.16 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($587.16) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/12/2024 TAXES INTEREST $0.00 ($12.04) $0.00 0 $0.00 LIEN HOLDER
2024 2 7/29/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 2 7/29/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $587.16 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($587.16) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($10.57) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $580.86 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($580.86) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $590.94 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($171.38) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/18/2023 TAXES PAYMENT $0.00 ($590.94) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/18/2023 TAXES INTEREST $0.00 ($147.49) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $588.42 $0.00 $0.00 0 $0.00
2023 2 10/18/2023 TAXES PAYMENT $0.00 ($588.42) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $588.42 $0.00 $0.00 0 $0.00
2023 1 10/18/2023 TAXES PAYMENT $0.00 ($588.42) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,177.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TRANSFER TO/FROM ACCT $0.00 ($85.56) $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,091.59) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,176.53 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TRANSFER TO/FROM ACCT $0.00 ($1,176.53) $0.00 0 $0.00
2022 2 6/23/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 9/15/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2022 2 9/15/2023 CLEAN & LIEN INTEREST $0.00 ($920.83) $0.00 0 $0.00 LIEN HOLDER