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

City of Newark

 Online Inquiry & Payment
Account#:
109156
B/L/Q:
00570 / 00039
Principal:
$37.33
Owner:
36 42 OGDEN STREET C,
Bank Code:
N/A
Interest:
$0.14
Address:
P.O. BOX 35
Deductions:
0.00
Total:
$37.47
City/State:
FLORHAM PARK, NJ 07932
Int.Date:
12/24/2025
Location:
36-42 OGDEN ST
L.Pay Date:
12/7/2025

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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 $2,044.49 $0.00 $2,044.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,044.49 $0.00 $2,044.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,074.14 $0.00 $37.33 17 $0.14
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 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
2021 4 11/1/2021 TAXES BILL $1,879.35 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,879.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,871.18 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,871.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,942.75 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,942.75) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,942.75 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,942.75) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($12.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,946.32 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,946.32) $0.00 0 $0.00 E-CHECK