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

City of Newark

 Online Inquiry & Payment
Account#:
104443
B/L/Q:
00285 / 00039
Principal:
$0.00
Owner:
C&N BUILDERS INC
Bank Code:
N/A
Interest:
$0.00
Address:
401-403 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
448 S 13TH ST
L.Pay Date:
11/9/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,796.30 $0.00 $2,755.75 0 $0.00
2026 2 11/9/2025 TAXES PAYMENT $0.00 ($40.55) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,796.30 $0.00 $0.00 0 $0.00
2026 1 11/9/2025 TAXES PAYMENT $0.00 ($2,796.30) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,836.85 $0.00 $0.00 0 $0.00
2025 4 7/16/2025 TAXES PAYMENT $0.00 ($2,659.25) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($177.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,029.85 $0.00 $0.00 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($2,659.25) $0.00 0 $0.00 E-CHECK
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($370.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,659.25 $0.00 $0.00 0 $0.00
2025 2 1/17/2025 TAXES PAYMENT $0.00 ($2,659.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,659.25 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,659.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,441.78 $0.00 $0.00 0 $0.00
2024 4 11/23/2024 TAXES PAYMENT $0.00 ($2,441.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,981.60 $0.00 $0.00 0 $0.00
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($2,981.60) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES INTEREST $0.00 ($32.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,606.80 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,606.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,606.81 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,606.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,578.83 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,578.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,623.59 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,623.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,612.40 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,612.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,612.40 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($2,470.31) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($142.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,615.19 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($2,470.31) $0.00 0 $0.00 E-CHECK
2022 4 10/14/2022 TAXES INTEREST $0.00 ($144.88) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($144.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,612.40 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($2,612.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,611.00 $0.00 $0.00 0 $0.00
2022 2 10/14/2022 TAXES PAYMENT $0.00 ($2,611.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,611.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,611.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,570.44 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,570.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,559.26 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,559.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,657.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,657.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,657.15 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,657.15) $0.00 0 $0.00 E-CHECK