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

City of Newark

 Online Inquiry & Payment
Account#:
114671
B/L/Q:
00831 / 00024
Principal:
$0.00
Owner:
NEW ARC DEVELOPMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2081-2093 MCCARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
2081-2093 MCCARTER HWY
L.Pay Date:
12/10/2025

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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 $4,549.86 $0.00 $4,549.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,549.87 $0.00 $4,549.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,615.85 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($4,615.85) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($354.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,929.87 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($4,929.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,326.86 $0.00 $0.00 0 $0.00
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($4,326.86) $0.00 0 $0.00 E-CHECK
2025 2 7/29/2025 TAXES INTEREST $0.00 ($501.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,326.87 $0.00 $0.00 0 $0.00
2025 1 7/29/2025 TAXES PAYMENT $0.00 ($4,326.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,973.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,973.01) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES INTEREST $0.00 ($190.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,851.37 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($4,851.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,241.53 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($4,241.53) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($35.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,241.54 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($4,241.54) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES INTEREST $0.00 ($470.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,196.02 $0.00 $0.00 0 $0.00
2023 4 4/25/2024 TAXES PAYMENT $0.00 ($4,196.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,268.84 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES INTEREST $0.00 ($1,160.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($4,268.84) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,250.63 $0.00 $0.00 0 $0.00
2023 2 8/23/2023 TAXES PAYMENT $0.00 ($4,250.63) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,250.64 $0.00 $0.00 0 $0.00
2023 1 8/23/2023 TAXES PAYMENT $0.00 ($4,250.64) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $4,255.18 $0.00 $0.00 0 $0.00
2022 4 8/23/2023 TAXES PAYMENT $0.00 ($4,255.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $4,250.64 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($4,250.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,248.36 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($4,248.36) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 TAXES INTEREST $0.00 ($75.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,248.36 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($4,248.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/31/2022 TAXES INTEREST $0.00 ($102.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,182.36 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,182.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,164.17 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,164.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,323.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,323.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,323.45 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($4,323.45) $0.00 0 $0.00 WEB CREDIT CARD