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

City of Newark

 Online Inquiry & Payment
Account#:
104111
B/L/Q:
00274 / 00038
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:
12/19/2025
Location:
220 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 $315.92 $0.00 $315.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $315.92 $0.00 $315.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $320.49 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($320.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $342.31 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($342.31) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $300.44 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($300.44) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $300.44 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($300.44) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $275.86 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($275.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $336.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($336.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $294.51 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($294.51) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $294.52 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($294.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $291.35 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($291.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $296.41 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($296.41) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $295.14 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($295.14) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $295.15 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($295.15) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $295.46 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($295.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $295.15 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($295.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $294.98 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($294.98) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $294.99 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($294.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $290.40 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($290.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $289.14 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($289.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $300.20 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($300.20) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $300.20 $0.00 $0.00 0 $0.00