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

City of Newark

 Online Inquiry & Payment
Account#:
107479
B/L/Q:
00487 / 00007
Principal:
$724.12
Owner:
RETURNING CITIZENS SUPPORT GROUP
Bank Code:
N/A
Interest:
$10.30
Address:
32 PRINCE ST
Deductions:
0.00
Total:
$734.42
City/State:
NEWARK, NJ 07103
Int.Date:
04/05/2026
Location:
110 SUMMER AVE
L.Pay Date:
7/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $777.80 $0.00 $777.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $777.81 $0.00 $724.12 64 $10.30
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.69) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $789.08 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($842.77) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.69 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $842.77 $0.00 $0.00 0 $0.00
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($842.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/22/2025 TAXES INTEREST $0.00 ($33.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $739.68 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($15.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/22/2025 TAXES PAYMENT $0.00 ($723.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $739.69 $0.00 $0.00 0 $0.00
2025 1 12/28/2024 TAXES PAYMENT $0.00 ($55.63) $0.00 0 $0.00 E-CHECK
2025 1 12/28/2024 TAXES INTEREST $0.00 ($35.82) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($684.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $679.19 $0.00 $0.00 0 $0.00
2024 4 12/28/2024 TAXES PAYMENT $0.00 ($679.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $829.35 $0.00 $0.00 0 $0.00
2024 3 12/28/2024 TAXES PAYMENT $0.00 ($829.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $725.09 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($721.58) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 12/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $725.10 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 TAXES PAYMENT $0.00 ($719.13) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $717.31 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($717.31) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES INTEREST $0.00 ($15.73) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 NO GOOD CHECK $0.00 $15.73 $0.00 0 $0.00
2023 4 11/17/2023 NO GOOD CHECK $0.00 $717.31 $0.00 0 $0.00
2023 4 2/21/2024 TAXES PAYMENT $0.00 ($220.28) $0.00 0 $0.00 E-CHECK
2023 4 2/21/2024 TAXES INTEREST $0.00 ($49.96) $0.00 0 $0.00 E-CHECK
2023 4 3/6/2024 TAXES PAYMENT $0.00 ($497.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $729.76 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($729.76) $0.00 0 $0.00 E-CHECK
2023 3 11/17/2023 NO GOOD CHECK $0.00 $729.76 $0.00 0 $0.00
2023 3 2/21/2024 TAXES PAYMENT $0.00 ($729.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $726.65 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($726.65) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $726.66 $0.00 $0.00 0 $0.00
2023 1 10/9/2022 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2023 1 10/9/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK