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

City of Newark

 Online Inquiry & Payment
Account#:
106825
B/L/Q:
00418 / 00007
Principal:
$0.00
Owner:
RECTORY ANNEX URBAN RENEWAL 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:
09/01/2026
Location:
219-223 WEST MARKET ST
L.Pay Date:
6/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($139.15) 0 $0.00
2026 4 8/18/2026 TAXES PAYMENT $0.00 ($139.15) $0.00 0 $0.00 HOME OWNER
2026 3 8/1/2026 TAXES BILL $7,245.88 $0.00 $0.00 0 $0.00
2026 3 6/12/2026 TAXES PAYMENT $0.00 ($87.31) $0.00 0 $0.00 HOME OWNER
2026 3 8/18/2026 TAXES INTEREST $0.00 ($50.60) $0.00 0 $0.00 HOME OWNER
2026 3 8/18/2026 TAXES PAYMENT $0.00 ($7,158.57) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $6,498.37 $0.00 $0.00 0 $0.00
2026 2 6/12/2026 TAXES INTEREST $0.00 ($107.64) $0.00 0 $0.00 HOME OWNER
2026 2 6/12/2026 TAXES PAYMENT $0.00 ($6,498.37) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $6,498.38 $0.00 $0.00 0 $0.00
2026 1 3/13/2026 TAXES PAYMENT $0.00 ($6,498.38) $0.00 0 $0.00 E-CHECK
2026 1 3/13/2026 TAXES INTEREST $0.00 ($118.97) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $6,592.62 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($6,592.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,041.13 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($7,041.13) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($52.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,179.87 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($6,179.87) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($32.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,179.88 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($6,179.88) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($69.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,674.50 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($5,674.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,929.00 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,929.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($6,057.99) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($39.19) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,058.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,993.00 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($5,993.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,097.00 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($47.19) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2023 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($6,049.81) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($106.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,071.00 $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 ($47.14) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($57.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,077.50 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,077.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00