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

City of Newark

 Online Inquiry & Payment
Account#:
106411
B/L/Q:
00364 / 00027
Principal:
$2,495.05
Owner:
650 SPRINGFIELD AVE URBAN RENEWAL L
Bank Code:
N/A
Interest:
$39.88
Address:
61 DEANS LANE
Deductions:
0.00
Total:
$2,534.93
City/State:
MONMOTH JUNCTION, NJ 08852
Int.Date:
12/19/2025
Location:
710 S 17TH ST
L.Pay Date:
10/16/2025

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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 $2,459.38 $0.00 $2,459.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,459.39 $0.00 $2,459.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,495.05 $0.00 $2,495.05 48 $39.88
2025 3 8/1/2025 TAXES BILL $2,664.80 $0.00 $0.00 0 $0.00
2025 3 10/16/2025 TAXES PAYMENT $0.00 ($2,664.80) $0.00 0 $0.00 E-CHECK
2025 3 10/16/2025 TAXES INTEREST $0.00 ($484.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,338.84 $0.00 $0.00 0 $0.00
2025 2 10/16/2025 TAXES PAYMENT $0.00 ($2,338.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,338.85 $0.00 $0.00 0 $0.00
2025 1 10/16/2025 TAXES PAYMENT $0.00 ($2,338.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,147.58 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($2,147.58) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($26.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,622.36 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($2,616.00) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($409.80) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,292.72 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($2,292.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,292.72 $0.00 $0.00 0 $0.00
2024 1 9/26/2024 TAXES PAYMENT $0.00 ($2,292.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,268.12 $0.00 $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($92.11) $0.00 0 $0.00 TITLE COMPANY
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,176.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,307.48 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($291.61) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($2,307.48) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $2,297.64 $0.00 $0.00 0 $0.00
2023 2 9/11/2023 TAXES PAYMENT $0.00 ($2,297.64) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $2,297.64 $0.00 $0.00 0 $0.00
2023 1 9/11/2023 TAXES PAYMENT $0.00 ($2,297.64) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $2,300.10 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($2,300.10) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES INTEREST $0.00 ($167.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,297.64 $0.00 $0.00 0 $0.00
2022 3 12/20/2022 TAXES PAYMENT $0.00 ($2,297.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,296.41 $0.00 $0.00 0 $0.00
2022 2 12/20/2022 TAXES PAYMENT $0.00 ($2,296.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,296.41 $0.00 $0.00 0 $0.00
2022 1 7/14/2022 TAXES PAYMENT $0.00 ($2,296.41) $0.00 0 $0.00 E-CHECK
2022 1 7/14/2022 TAXES INTEREST $0.00 ($119.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,260.74 $0.00 $0.00 0 $0.00
2021 4 1/18/2022 TAXES PAYMENT $0.00 ($2,260.74) $0.00 0 $0.00 E-CHECK
2021 4 1/18/2022 TAXES INTEREST $0.00 ($54.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,250.90 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($2,250.90) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($50.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00