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

City of Newark

 Online Inquiry & Payment
Account#:
112208
B/L/Q:
00748.02 / 00001
Principal:
$14,504.38
Owner:
TA BUILDING CORPORATION
Bank Code:
N/A
Interest:
$423.81
Address:
810 N 6TH ST
Deductions:
0.00
Total:
$14,928.19
City/State:
NEWARK, NJ 07107
Int.Date:
04/03/2026
Location:
17-31 MONTEITH AVE
L.Pay Date:
12/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $14,504.37 $0.00 $14,504.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $14,504.38 $0.00 $14,504.38 62 $423.81
2025 4 11/1/2025 TAXES BILL $14,714.74 $0.00 $0.00 0 $0.00
2025 4 12/30/2025 TAXES PAYMENT $0.00 ($14,714.74) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 TAXES INTEREST $0.00 ($409.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $15,715.79 $0.00 $0.00 0 $0.00
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($15,715.79) $0.00 0 $0.00 E-CHECK
2025 3 11/17/2025 TAXES INTEREST $0.00 ($788.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $13,793.48 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($180.00) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 TAXES INTEREST $0.00 ($563.77) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 TAXES PAYMENT $0.00 ($13,613.48) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 TAXES INTEREST $0.00 ($1,207.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,793.48 $0.00 $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($13,793.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,665.48 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($12,665.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $15,465.53 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($15,465.53) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($160.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,521.45 $0.00 $0.00 0 $0.00
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($13,521.45) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 TAXES INTEREST $0.00 ($691.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,521.46 $0.00 $0.00 0 $0.00
2024 1 7/9/2024 TAXES PAYMENT $0.00 ($13,521.46) $0.00 0 $0.00 E-CHECK
2024 1 7/9/2024 TAXES INTEREST $0.00 ($1,002.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13,376.37 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($13,376.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $13,608.50 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($13,608.50) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($574.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,550.47 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($13,550.47) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($190.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $13,550.48 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($13,550.48) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($76.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,564.98 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($13,564.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $13,550.47 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($13,550.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $13,543.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($13,543.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $13,543.22 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($13,543.22) $0.00 0 $0.00 E-CHECK
2022 1 3/18/2022 TAXES INTEREST $0.00 ($298.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,563.95 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($11,563.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11,505.92 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($11,505.92) $0.00 0 $0.00 E-CHECK