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

City of Newark

 Online Inquiry & Payment
Account#:
104085
B/L/Q:
00273 / 00018
Principal:
$0.00
Owner:
NEW COMMUNITY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/18/2025
Location:
223 CAMDEN 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 $311.92 $0.00 $311.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $311.93 $0.00 $311.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $316.44 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($316.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $337.98 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($337.98) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $296.63 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($296.63) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $296.64 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($296.64) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $272.38 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($272.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $332.59 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($332.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $290.78 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($290.78) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $290.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($290.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $287.66 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($287.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $292.66 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($292.66) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $291.41 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($291.41) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $291.41 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($291.41) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $291.71 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($291.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $291.41 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($291.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $291.25 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($291.25) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $291.26 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($291.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $286.73 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($286.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $285.48 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($285.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $296.40 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($296.40) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $296.40 $0.00 $0.00 0 $0.00