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

City of Newark

 Online Inquiry & Payment
Account#:
109733
B/L/Q:
00600 / 00001
Principal:
$72.50
Owner:
176 NEW ARK REALTY LLC
Bank Code:
N/A
Interest:
$0.39
Address:
162-176 ABINGTON AVE
Deductions:
0.00
Total:
$72.89
City/State:
NEWARK NJ 07107
Int.Date:
12/28/2025
Location:
162-176 ABINGTON AVE
L.Pay Date:
12/4/2025

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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 $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $72.50 24 $0.39
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($4,998.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 9/25/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 E-CHECK
2025 3 9/25/2025 TAXES INTEREST $0.00 ($123.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($39.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES INTEREST $0.00 ($148.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES INTEREST $0.00 ($143.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 6/24/2024 TAXES PAYMENT $0.00 ($4,659.99) $0.00 0 $0.00 E-CHECK
2024 1 6/24/2024 TAXES INTEREST $0.00 ($273.61) $0.00 0 $0.00 E-CHECK
2024 1 7/16/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 5/28/2024 TAXES PAYMENT $0.00 ($4,609.99) $0.00 0 $0.00 E-CHECK
2023 4 5/28/2024 TAXES INTEREST $0.00 ($390.89) $0.00 0 $0.00 E-CHECK
2023 4 6/24/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,690.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/7/2023 TAXES INTEREST $0.00 ($184.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($4,669.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/12/2023 TAXES INTEREST $0.00 ($193.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 8/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,675.00 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($4,675.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/24/2023 TAXES INTEREST $0.00 ($159.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2022 3 10/9/2022 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($34.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 1 3/29/2022 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 E-CHECK
2022 1 3/29/2022 TAXES INTEREST $0.00 ($111.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,595.00 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($2,757.00) $0.00 0 $0.00 E-CHECK