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

City of Newark

 Online Inquiry & Payment
Account#:
116088
B/L/Q:
00937 / 00027
Principal:
$0.00
Owner:
GARDEN STREET APARTMENT
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 276
Deductions:
0.00
Total:
$0.00
City/State:
RAHWAY, NJ 07065
Int.Date:
01/12/2026
Location:
88 GARDEN ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,249.19 $0.00 $3,249.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,249.19 $0.00 $3,249.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,296.31 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($3,296.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,520.56 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,520.56) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($113.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,089.94 $0.00 $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($3,089.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,089.94 $0.00 $0.00 0 $0.00
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($3,010.96) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 TAXES INTEREST $0.00 ($78.98) $0.00 0 $0.00 E-CHECK
2025 1 8/8/2025 TAXES PAYMENT $0.00 ($78.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,837.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,837.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,464.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,464.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,029.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,029.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,029.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,029.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,996.50 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,996.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,048.50 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,048.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,035.50 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($3,035.50) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($53.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,035.50 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,035.50) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,038.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,038.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,035.50 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($3,035.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,033.87 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($3,033.87) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,033.88 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($3,033.88) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($42.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,986.75 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,986.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,973.75 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,973.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,087.50 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,087.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,087.50 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($3,087.50) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES INTEREST $0.00 ($18.03) $0.00 0 $0.00 E-CHECK