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

City of Newark

 Online Inquiry & Payment
Account#:
111904
B/L/Q:
00722 / 00056
Principal:
$2.52
Owner:
COMPLIANT SERVICES L,
Bank Code:
N/A
Interest:
$0.01
Address:
149 ORATON ST
Deductions:
0.00
Total:
$2.53
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
149 ORATON ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $278.93 $0.00 $278.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $278.93 $0.00 $278.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $282.97 $0.00 $2.52 17 $0.01
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($280.45) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $302.23 $0.00 $0.00 0 $0.00
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($302.23) $0.00 0 $0.00 E-CHECK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $265.26 $0.00 $0.00 0 $0.00
2025 2 12/14/2024 TAXES PAYMENT $0.00 ($256.26) $0.00 0 $0.00 E-CHECK
2025 2 12/14/2024 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2025 2 9/17/2025 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $265.26 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($265.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $243.57 $0.00 $0.00 0 $0.00
2024 4 12/14/2024 TAXES PAYMENT $0.00 ($243.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $297.41 $0.00 $0.00 0 $0.00
2024 3 4/18/2024 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 3 4/18/2024 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($296.94) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $260.03 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($260.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $260.03 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($259.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $257.23 $0.00 $0.00 0 $0.00
2023 4 7/12/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2023 4 7/12/2023 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($256.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $261.71 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($261.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $260.58 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($260.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $260.59 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($260.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $260.85 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($260.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $260.59 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($260.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $260.45 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($260.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $260.45 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($260.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $256.40 $0.00 $0.00 0 $0.00
2021 4 12/12/2021 TAXES PAYMENT $0.00 ($256.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $255.29 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($255.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $265.05 $0.00 $0.00 0 $0.00
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($265.05) $0.00 0 $0.00 E-CHECK