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

City of Newark

 Online Inquiry & Payment
Account#:
106823
B/L/Q:
00417 / 00002
Principal:
$0.00
Owner:
ST. JOSEPH PLAZA UR.REN. CORP.
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:
229-233 WEST MARKET ST
L.Pay Date:
11/14/2025

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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 $17,162.71 $0.00 $17,162.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,162.71 $0.00 $17,162.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $17,411.62 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($17,411.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $18,596.16 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($18,596.16) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($150.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $16,321.52 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($16,321.52) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($92.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $16,321.53 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($16,321.53) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($201.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $14,986.79 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($14,986.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $18,300.02 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($18,300.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $15,999.64 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($15,999.64) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($113.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $15,999.65 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($15,999.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,827.97 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($15,827.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $16,102.65 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($136.80) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2023 TAXES INTEREST $0.00 ($30.40) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($15,965.85) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($310.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $16,033.98 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($136.81) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($16,033.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $16,033.98 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($16,033.98) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($167.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $16,051.14 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($16,051.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $16,033.98 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($16,033.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $16,025.39 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($16,025.39) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($144.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $16,025.40 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($16,025.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $13,560.12 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($13,560.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $13,491.46 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($13,491.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $18,525.00 $0.00 $0.00 0 $0.00