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

City of Newark

 Online Inquiry & Payment
Account#:
104599
B/L/Q:
00290 / 00001
Principal:
$0.00
Owner:
NEW COMMUNITY CORPORATION
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:
12/21/2025
Location:
473 15TH AVE
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 $312.92 $0.00 $312.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $312.93 $0.00 $312.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $317.46 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($317.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $339.06 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($339.06) $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 $297.58 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($297.58) $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 $297.59 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($297.59) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $273.25 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($273.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $333.66 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($333.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $291.71 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($291.71) $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 $291.72 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($291.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $293.59 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($293.59) $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 $292.34 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($292.34) $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 $292.35 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $292.65 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $292.18 $0.00 $0.00 0 $0.00
2022 2 10/14/2022 ADDED PAYMENT $0.00 ($292.18) $0.00 0 $0.00 E-CHECK
2022 2 10/14/2022 ADDED INTEREST $0.00 ($27.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $292.19 $0.00 $0.00 0 $0.00
2022 1 10/14/2022 ADDED PAYMENT $0.00 ($292.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $973.94 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($973.94) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00