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

City of Newark

 Online Inquiry & Payment
Account#:
179726
B/L/Q:
04124 / 00001.01
Principal:
$1,599.60
Owner:
STONE DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$65.46
Address:
41-51 WILSON AVENUE
Deductions:
0.00
Total:
$1,665.06
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
611 SANDFORD AVE
L.Pay Date:
12/31/2024

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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 $399.90 $0.00 $399.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $399.90 $0.00 $399.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $405.70 $0.00 $405.70 49 $5.77
2025 3 8/1/2025 TAXES BILL $433.30 $0.00 $433.30 139 $13.38
2025 2 5/1/2025 TAXES BILL $380.30 $0.00 $380.30 229 $19.35
2025 1 2/1/2025 TAXES BILL $380.30 $0.00 $380.30 319 $26.96
2024 4 11/1/2024 TAXES BILL $349.20 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($349.20) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($38.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $426.40 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($426.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $742.40 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00 HOME OWNER
2023 4 2/23/2024 TAXES PAYMENT $0.00 ($401.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $748.80 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TRANSFER TO/FROM ACCT $0.00 ($332.66) $0.00 0 $0.00
2023 3 10/30/2023 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 HOME OWNER
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($416.14) $0.00 0 $0.00 HOME OWNER