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

City of Newark

 Online Inquiry & Payment
Account#:
109156
B/L/Q:
00570 / 00039
Principal:
$0.00
Owner:
36 42 OGDEN STREET C,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 35
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Int.Date:
04/06/2026
Location:
36-42 OGDEN ST
L.Pay Date:
2/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,044.49 $0.00 $2,044.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,044.49 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($2,044.49) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 NO GOOD CHECK $0.00 $0.46 $0.00 0 $0.00
2026 1 2/9/2026 NO GOOD CHECK $0.00 $2,044.49 $0.00 0 $0.00
2026 1 2/11/2026 TAXES PAYMENT $0.00 ($2,044.49) $0.00 0 $0.00 E-CHECK
2026 1 2/11/2026 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,074.14 $0.00 $0.00 0 $0.00
2025 4 2/9/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 12/7/2025 TAXES PAYMENT $0.00 ($2,036.81) $0.00 0 $0.00 E-CHECK
2025 4 12/7/2025 TAXES INTEREST $0.00 ($22.82) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 TAXES PAYMENT $0.00 ($37.33) $0.00 0 $0.00 E-CHECK
2025 4 2/9/2026 NO GOOD CHECK $0.00 $37.33 $0.00 0 $0.00
2025 4 2/9/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 2/11/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 4 2/11/2026 TAXES PAYMENT $0.00 ($37.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,215.25 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($2,200.74) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($14.51) $0.00 0 $0.00 E-CHECK
2025 3 12/7/2025 TAXES PAYMENT $0.00 ($14.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,944.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,944.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,944.29 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,944.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,785.29 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,785.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,179.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,179.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,905.94 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,905.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,905.94 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,905.94) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,885.49 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,885.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,918.21 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,918.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,910.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,910.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,910.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,910.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,912.07 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,912.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,910.03 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,910.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,909.01 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,909.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,909.01 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,909.01) $0.00 0 $0.00 E-CHECK