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

City of Newark

 Online Inquiry & Payment
Account#:
103535
B/L/Q:
00239 / 00005
Principal:
$371.91
Owner:
NEW COMMUNITY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$371.91
City/State:
NEWARK, NJ 07103
Int.Date:
02/11/2026
Location:
43 JONES ST
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $371.91 $0.00 $371.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $371.91 $0.00 $371.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $377.30 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($377.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $402.97 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($402.97) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $353.68 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($353.68) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $353.68 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($353.68) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $324.76 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($324.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $396.55 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($396.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $346.70 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($346.70) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $346.71 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($346.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $342.98 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($342.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $348.94 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($348.94) $0.00 0 $0.00 E-CHECK
2023 3 9/18/2023 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $347.45 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($347.45) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $347.45 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($347.45) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $347.81 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($347.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $347.45 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($347.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $347.26 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($347.26) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $347.27 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($347.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $341.87 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($341.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $340.38 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($340.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $353.40 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($353.40) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $353.40 $0.00 $0.00 0 $0.00