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

City of Newark

 Online Inquiry & Payment
Account#:
112202
B/L/Q:
00748.01 / 00001
Principal:
$28,647.29
Owner:
MACAFA, LLC
Bank Code:
N/A
Interest:
$1,399.27
Address:
P.O. BOX 11168
Deductions:
0.00
Total:
$30,046.56
City/State:
FAIRFIELD,NJ 07004
Int.Date:
12/26/2025
Location:
252-262 HELLER PKWY
L.Pay Date:
9/29/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,325.67 $0.00 $13,325.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,325.67 $0.00 $13,325.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,518.93 $0.00 $13,518.93 55 $371.77
2025 3 8/1/2025 TAXES BILL $14,438.64 $0.00 $14,438.64 145 $1,014.17
2025 2 5/1/2025 TAXES BILL $12,672.55 $0.00 $689.72 87 $13.33
2025 2 9/29/2025 TAXES PAYMENT $0.00 ($11,982.83) $0.00 0 $0.00 E-CHECK
2025 2 9/29/2025 TAXES INTEREST $0.00 ($933.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,672.55 $0.00 $0.00 0 $0.00
2025 1 8/4/2025 TAXES PAYMENT $0.00 ($11,589.26) $0.00 0 $0.00 E-CHECK
2025 1 8/4/2025 TAXES INTEREST $0.00 ($1,083.29) $0.00 0 $0.00 E-CHECK
2025 1 9/29/2025 TAXES PAYMENT $0.00 ($1,083.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,636.22 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($11,636.22) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($252.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,208.71 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($11,773.93) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 TAXES INTEREST $0.00 ($648.70) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($2,434.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,422.63 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($12,422.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,422.63 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($12,422.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,289.33 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($12,289.33) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,502.61 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($12,279.35) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($223.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,449.28 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($12,228.57) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES INTEREST $0.00 ($220.71) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($220.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,449.29 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($12,449.29) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TAXES INTEREST $0.00 ($377.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,462.60 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($12,462.60) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES INTEREST $0.00 ($1,104.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,449.29 $0.00 $0.00 0 $0.00
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($12,449.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,442.62 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($343.04) $0.00 0 $0.00 E-CHECK
2022 2 3/4/2022 TAXES INTEREST $0.00 ($599.49) $0.00 0 $0.00 E-CHECK
2022 2 11/17/2022 TAXES PAYMENT $0.00 ($12,099.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,442.63 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($12,442.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,249.35 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $755.50 $0.00 0 $0.00