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

City of Newark

 Online Inquiry & Payment
Account#:
112191
B/L/Q:
00743 / 00009
Principal:
$0.00
Owner:
144 PARKWAY HOLDINGS,
Bank Code:
N/A
Interest:
$0.00
Address:
84 WAYDELL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
144-150 HELLER PKWY
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,972.26 $0.00 $2,972.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,972.26 $0.00 $2,972.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,015.37 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,015.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,220.50 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,220.50) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($21.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,826.58 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,826.58) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($18.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,826.58 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,826.58) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,595.43 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,595.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,169.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,169.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,770.83 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,770.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,770.84 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,770.84) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,741.10 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,741.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,788.67 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,788.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,776.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,776.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,776.79 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,776.79) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,779.75 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,779.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,776.79 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,776.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,775.29 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,775.29) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($24.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,775.30 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,775.30) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($16.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,732.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,732.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,720.30 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,720.30) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 NO GOOD CHECK $0.00 $2,720.30 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,720.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,824.35 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,824.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,824.35 $0.00 $0.00 0 $0.00