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

City of Newark

 Online Inquiry & Payment
Account#:
108979
B/L/Q:
00559 / 00067
Principal:
$0.00
Owner:
WISDOM CONSTRUCTION,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 400124
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
258 GARSIDE ST
L.Pay Date:
11/3/2025

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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 $1,299.67 $0.00 $1,299.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,299.68 $0.00 $1,299.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,318.52 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,318.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,408.23 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,408.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,235.98 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,235.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,134.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,134.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,385.80 $0.00 $0.00 0 $0.00
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($1,385.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,198.60 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,198.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,219.40 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,219.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,215.50 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,215.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,213.55 $0.00 $0.00 0 $0.00
2022 2 7/16/2022 TAXES PAYMENT $0.00 ($1,213.55) $0.00 0 $0.00 E-CHECK
2022 2 7/16/2022 TAXES INTEREST $0.00 ($20.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,213.55 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,213.55) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,194.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,194.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,189.50 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,189.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,235.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,235.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,237.27 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,237.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,258.08 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,258.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,222.32 $0.00 $0.00 0 $0.00