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

City of Newark

 Online Inquiry & Payment
Account#:
115843
B/L/Q:
00923 / 00001
Principal:
$0.00
Owner:
269 NJ RAILROAD AVE,
Bank Code:
N/A
Interest:
$0.00
Address:
105 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/01/2026
Location:
269-285 NJRR AVE
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,710.32 $0.00 $2,710.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,710.33 $0.00 $2,710.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,749.63 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,749.63) $0.00 0 $0.00 E-CHECK
2025 4 11/14/2025 TAXES INTEREST $0.00 ($108.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,936.69 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($2,936.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,577.48 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,577.48) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($12.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,577.49 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($2,577.49) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($204.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,366.69 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 TAXES PAYMENT $0.00 ($2,366.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,889.93 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($2,889.93) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($443.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,526.65 $0.00 $0.00 0 $0.00
2024 2 9/21/2024 TAXES PAYMENT $0.00 ($2,526.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,526.66 $0.00 $0.00 0 $0.00
2024 1 9/21/2024 TAXES PAYMENT $0.00 ($2,526.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,499.54 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,499.54) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES INTEREST $0.00 ($85.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,542.92 $0.00 $0.00 0 $0.00
2023 3 11/11/2023 TAXES PAYMENT $0.00 ($2,542.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,532.07 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($2,532.07) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES INTEREST $0.00 ($199.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,532.08 $0.00 $0.00 0 $0.00
2023 1 6/29/2023 TAXES PAYMENT $0.00 ($2,532.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,534.78 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,534.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,532.08 $0.00 $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($2,532.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,530.72 $0.00 $0.00 0 $0.00
2022 2 9/9/2022 TAXES PAYMENT $0.00 ($2,530.72) $0.00 0 $0.00 E-CHECK
2022 2 9/9/2022 TAXES INTEREST $0.00 ($346.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,530.72 $0.00 $0.00 0 $0.00
2022 1 9/9/2022 TAXES PAYMENT $0.00 ($2,530.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,491.40 $0.00 $0.00 0 $0.00
2021 4 12/11/2021 TAXES PAYMENT $0.00 ($2,491.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,480.57 $0.00 $0.00 0 $0.00
2021 3 12/11/2021 TAXES PAYMENT $0.00 ($2,480.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,575.45 $0.00 $0.00 0 $0.00
2021 2 6/24/2021 TAXES PAYMENT $0.00 ($2,575.45) $0.00 0 $0.00 E-CHECK
2021 2 6/24/2021 TAXES INTEREST $0.00 ($96.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,575.45 $0.00 $0.00 0 $0.00
2021 1 6/24/2021 TAXES PAYMENT $0.00 ($2,575.45) $0.00 0 $0.00 E-CHECK