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

City of Newark

 Online Inquiry & Payment
Account#:
108042
B/L/Q:
00515 / 00046
Principal:
$0.00
Owner:
CENTRO SOCIAL LOJA INC
Bank Code:
N/A
Interest:
$0.00
Address:
56 58 CRITTENDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
56-58 CRITTENDEN ST
L.Pay Date:
12/5/2025

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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 $3,176.20 $0.00 $3,176.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,176.21 $0.00 $3,176.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,222.26 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,222.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,441.49 $0.00 $0.00 0 $0.00
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($3,441.49) $0.00 0 $0.00 E-CHECK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($59.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,020.53 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($3,020.53) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 TAXES INTEREST $0.00 ($62.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,020.54 $0.00 $0.00 0 $0.00
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($2,916.63) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES INTEREST $0.00 ($103.90) $0.00 0 $0.00 E-CHECK
2025 1 6/26/2025 TAXES PAYMENT $0.00 ($103.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,773.52 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,773.52) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 TAXES INTEREST $0.00 ($44.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,386.68 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($3,386.68) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($62.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,960.96 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,960.96) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($31.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,960.97 $0.00 $0.00 0 $0.00
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($2,960.97) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 TAXES INTEREST $0.00 ($60.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,929.19 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,929.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,980.03 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($2,980.03) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($37.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,967.32 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($2,967.32) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($39.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,967.32 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($2,967.32) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 TAXES INTEREST $0.00 ($56.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,970.49 $0.00 $0.00 0 $0.00
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($2,970.49) $0.00 0 $0.00 E-CHECK
2022 4 1/5/2023 TAXES INTEREST $0.00 ($68.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,967.32 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,967.32) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TAXES INTEREST $0.00 ($147.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,965.73 $0.00 $0.00 0 $0.00
2022 2 9/19/2022 TAXES PAYMENT $0.00 ($2,965.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,965.73 $0.00 $0.00 0 $0.00
2022 1 4/8/2022 TAXES PAYMENT $0.00 ($2,965.73) $0.00 0 $0.00 E-CHECK
2022 1 4/8/2022 TAXES INTEREST $0.00 ($71.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,612.81 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($2,612.81) $0.00 0 $0.00 E-CHECK