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

City of Newark

 Online Inquiry & Payment
Account#:
110810
B/L/Q:
00661 / 00023
Principal:
$0.00
Owner:
BISMARK CONSTRUCTION CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
207-209 BERKELEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
207-211 BERKELEY AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,801.55 $0.00 $1,801.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,801.55 $0.00 $1,801.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,827.67 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,827.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,952.02 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,952.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,713.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,713.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,713.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,713.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,573.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,573.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,920.93 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,920.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,679.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,679.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,679.47 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,679.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,661.44 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,661.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,690.28 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,690.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,683.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,683.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,683.07 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,683.07) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,684.86 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,684.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,683.07 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($1,683.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,682.17 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,682.17) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,682.17 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,682.17) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,454.64 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,454.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,447.43 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($1,447.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,913.30 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,913.30) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,913.30 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,913.30) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,916.82 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,916.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,949.05 $0.00 $0.00 0 $0.00