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

City of Newark

 Online Inquiry & Payment
Account#:
103545
B/L/Q:
00240 / 00005
Principal:
$1,099.73
Owner:
NEW COMMUNITY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$1,099.73
City/State:
NEWARK, NJ 07103
Int.Date:
02/11/2026
Location:
158-160 SOUTH ORANGE AVE
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 $1,099.72 $0.00 $1,099.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,099.73 $0.00 $1,099.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,115.67 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,115.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,191.58 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,191.58) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,045.82 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,045.82) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,045.83 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,045.83) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $960.30 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($960.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,172.60 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,172.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,014.20 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,014.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,031.80 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,031.80) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,028.50 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,028.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,026.85 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,026.85) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,026.85 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,026.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,010.90 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,010.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,006.50 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,006.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,045.00) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00