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

City of Newark

 Online Inquiry & Payment
Account#:
104096
B/L/Q:
00274 / 00014
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:
209 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 $557.86 $0.00 $557.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $557.86 $0.00 $557.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $565.95 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($565.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $604.45 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($604.45) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $530.52 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($530.52) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $530.52 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($530.52) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $487.13 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($487.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $594.83 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($594.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $520.05 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($520.05) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $520.06 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($520.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $514.47 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($514.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $523.40 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($523.40) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $521.17 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($521.17) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $521.18 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($521.18) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $521.73 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($521.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $521.17 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($521.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $520.89 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($520.89) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $520.90 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($520.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $512.80 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($512.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $510.57 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($510.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $530.10 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($530.10) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $530.10 $0.00 $0.00 0 $0.00