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

City of Newark

 Online Inquiry & Payment
Account#:
179729
B/L/Q:
04124 / 00001.04
Principal:
$2,399.40
Owner:
STONE DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$193.17
Address:
41-51 WILSON AVENUE
Deductions:
0.00
Total:
$2,592.57
City/State:
NEWARK, NJ 07105
Int.Date:
07/17/2026
Location:
10 FLORENCE PL
L.Pay Date:
12/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $445.90 $0.00 $445.90 0 $0.00
2026 2 5/1/2026 TAXES BILL $399.90 $0.00 $399.90 76 $15.20
2026 1 2/1/2026 TAXES BILL $399.90 $0.00 $399.90 166 $33.19
2025 4 11/1/2025 TAXES BILL $405.70 $0.00 $405.70 256 $30.16
2025 3 8/1/2025 TAXES BILL $433.30 $0.00 $433.30 346 $33.32
2025 2 5/1/2025 TAXES BILL $380.30 $0.00 $380.30 436 $36.85
2025 1 2/1/2025 TAXES BILL $380.30 $0.00 $380.30 526 $44.45
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 10/27/2023 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 10/27/2023 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 HOME OWNER
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($416.14) $0.00 0 $0.00 HOME OWNER