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

City of Newark

 Online Inquiry & Payment
Account#:
104094
B/L/Q:
00274 / 00011
Principal:
$0.00
Owner:
NEW COMMUNITY CORPOR,
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:
213-215 BERGEN 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 $1,233.69 $0.00 $1,233.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,233.70 $0.00 $1,233.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,251.59 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,251.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,336.73 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,336.73) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,173.22 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,173.22) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,173.23 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,173.23) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,077.28 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,077.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,315.44 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,315.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,150.09 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,150.09) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,150.09 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,150.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,137.74 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,137.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,157.50 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,157.50) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,152.55 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,152.55) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,152.56 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,152.56) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,153.78 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,153.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,152.56 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,152.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,151.94 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,151.94) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,151.94 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,151.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,134.05 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,134.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,129.11 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,129.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,172.30 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,172.30) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,172.30 $0.00 $0.00 0 $0.00