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

City of Newark

 Online Inquiry & Payment
Account#:
107580
B/L/Q:
00490 / 00007
Principal:
$4,415.90
Owner:
60 PARK AVE LLC,
Bank Code:
N/A
Interest:
$114.64
Address:
60 WILBUR RD
Deductions:
0.00
Total:
$4,530.54
City/State:
BERGENFIELD, NJ 07621
Int.Date:
04/05/2026
Location:
60 PARK AVE
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,415.89 $0.00 $4,415.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,415.90 $0.00 $4,415.90 64 $114.64
2025 4 11/1/2025 TAXES BILL $4,479.93 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($4,479.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/9/2025 TAXES INTEREST $0.00 ($1,367.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,784.72 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($4,784.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,199.46 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($4,199.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,199.47 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($4,199.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,856.04 $0.00 $0.00 0 $0.00
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($3,856.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,708.52 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,708.52) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES INTEREST $0.00 ($510.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,116.64 $0.00 $0.00 0 $0.00
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($4,116.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,116.65 $0.00 $0.00 0 $0.00
2024 1 8/9/2024 TAXES PAYMENT $0.00 ($4,116.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,072.47 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($4,072.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/14/2023 TAXES INTEREST $0.00 ($1,338.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,143.15 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($4,143.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,125.48 $0.00 $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($4,125.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,125.48 $0.00 $0.00 0 $0.00
2023 1 12/14/2023 TAXES PAYMENT $0.00 ($4,125.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,129.89 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($4,129.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/4/2022 TAXES INTEREST $0.00 ($937.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,125.48 $0.00 $0.00 0 $0.00
2022 3 12/4/2022 TAXES PAYMENT $0.00 ($4,125.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,123.27 $0.00 $0.00 0 $0.00
2022 2 12/4/2022 TAXES PAYMENT $0.00 ($4,123.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,123.27 $0.00 $0.00 0 $0.00
2022 1 12/4/2022 TAXES PAYMENT $0.00 ($4,123.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,410.37 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($3,410.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,392.71 $0.00 $0.00 0 $0.00
2021 3 12/14/2021 TAXES PAYMENT $0.00 ($3,392.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,845.00 $0.00 $0.00 0 $0.00
2021 2 12/14/2021 TAXES PAYMENT $0.00 ($4,845.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,845.00 $0.00 $0.00 0 $0.00
2021 1 3/31/2021 TAXES PAYMENT $0.00 ($4,845.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/31/2021 TAXES INTEREST $0.00 ($120.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $4,853.92 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,853.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,935.53 $0.00 $0.00 0 $0.00