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

City of Newark

 Online Inquiry & Payment
Account#:
110217
B/L/Q:
00620 / 00069
Principal:
$0.00
Owner:
BRICK CITY MOTORS IN,
Bank Code:
N/A
Interest:
$0.00
Address:
338 CORTLANDT ST
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
01/01/2026
Location:
68 LINCOLN AVE
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $770.81 $0.00 $770.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $770.81 $0.00 $770.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $781.98 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($781.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/8/2025 TAXES INTEREST $0.00 ($151.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $835.19 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($835.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $733.03 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($733.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $733.03 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($733.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $673.07 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($673.07) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES INTEREST $0.00 ($119.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $821.89 $0.00 $0.00 0 $0.00
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($821.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $718.57 $0.00 $0.00 0 $0.00
2024 2 11/18/2024 TAXES PAYMENT $0.00 ($718.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $718.58 $0.00 $0.00 0 $0.00
2024 1 11/18/2024 TAXES PAYMENT $0.00 ($718.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $710.86 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($710.86) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 TAXES INTEREST $0.00 ($49.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $723.20 $0.00 $0.00 0 $0.00
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($723.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $720.11 $0.00 $0.00 0 $0.00
2023 2 11/21/2023 TAXES PAYMENT $0.00 ($720.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $720.12 $0.00 $0.00 0 $0.00
2023 1 8/18/2023 TAXES PAYMENT $0.00 ($720.12) $0.00 0 $0.00 E-CHECK
2023 1 8/18/2023 TAXES INTEREST $0.00 ($31.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $720.88 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($720.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $720.12 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($720.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $719.73 $0.00 $0.00 0 $0.00
2022 2 10/12/2022 TAXES PAYMENT $0.00 ($719.73) $0.00 0 $0.00 E-CHECK
2022 2 10/12/2022 TAXES INTEREST $0.00 ($25.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $719.73 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($719.73) $0.00 0 $0.00 E-CHECK
2022 1 8/19/2022 TAXES INTEREST $0.00 ($31.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $708.54 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($708.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $705.47 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2021 3 6/15/2021 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($704.94) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($13.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $732.45 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($732.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $732.45 $0.00 $0.00 0 $0.00