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

City of Newark

 Online Inquiry & Payment
Account#:
105123
B/L/Q:
00308 / 00004
Principal:
$0.00
Owner:
UNITED COMMUNITY CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
332 SOUTH 8TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
493 S 10TH ST
L.Pay Date:
5/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $293.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($293.78) $0.00 0 $0.00 E-CHECK
2025 2 11/5/2025 MERGER/SUBDIVISION $0.00 ($293.78) $0.00 0 $0.00
2025 2 11/5/2025 TRANSFER TO/FROM ACCT $0.00 $293.78 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $293.79 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($293.79) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2025 1 11/5/2025 MERGER/SUBDIVISION $0.00 ($293.79) $0.00 0 $0.00
2025 1 11/5/2025 TRANSFER TO/FROM ACCT $0.00 $293.79 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $269.76 $0.00 $0.00 0 $0.00
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($269.76) $0.00 0 $0.00 E-CHECK
2024 4 2/6/2025 TAXES INTEREST $0.00 ($19.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $329.39 $0.00 $0.00 0 $0.00
2024 3 2/6/2025 TAXES PAYMENT $0.00 ($329.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $287.99 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($287.99) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $287.99 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($287.99) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $284.89 $0.00 $0.00 0 $0.00
2023 4 2/21/2024 TAXES PAYMENT $0.00 ($284.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $289.85 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($289.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $288.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($288.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $288.61 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($288.61) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $288.90 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($288.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $288.61 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($288.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $288.45 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 ADDED PAYMENT $0.00 ($288.45) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 ADDED INTEREST $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $288.46 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 ADDED PAYMENT $0.00 ($288.46) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 ADDED INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $1,057.66 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 ADDED PAYMENT $0.00 ($1,057.66) $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
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00