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

City of Newark

 Online Inquiry & Payment
Account#:
111933
B/L/Q:
00725 / 00003
Principal:
$0.00
Owner:
G & S CAST CO., INC
Bank Code:
N/A
Interest:
$0.00
Address:
111-121 RIVERSIDE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
111-121 RIVERSIDE AVE
L.Pay Date:
10/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,087.48 $0.00 $2,087.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,087.48 $0.00 $1,943.40 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($144.08) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,117.75 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($2,261.83) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $144.08 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,261.83 $0.00 $0.00 0 $0.00
2025 3 3/17/2025 TAXES PAYMENT $0.00 ($184.44) $0.00 0 $0.00 E-CHECK
2025 3 3/17/2025 TAXES INTEREST $0.00 ($22.41) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,077.39) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($10.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,985.16 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($1,985.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,985.17 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($177.18) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,807.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,822.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,822.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,225.81 $0.00 $0.00 0 $0.00
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($2,225.81) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($48.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,946.01 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,946.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2024 1 11/18/2023 TAXES PAYMENT $0.00 ($468.59) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($1,477.43) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES INTEREST $0.00 ($27.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,925.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($393.72) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES INTEREST $0.00 ($197.85) $0.00 0 $0.00 E-CHECK
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($1,531.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,958.54 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($1,958.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,950.19 $0.00 $0.00 0 $0.00
2023 2 12/19/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 2 11/7/2023 TAXES PAYMENT $0.00 ($1,949.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,950.20 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($1,950.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,952.28 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,952.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,950.19 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($1,950.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,949.15 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,949.15) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($65.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,949.15 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($223.72) $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($1,725.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,824.82 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($2,048.54) $0.00 0 $0.00 E-CHECK