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

City of Newark

 Online Inquiry & Payment
Account#:
116360
B/L/Q:
00944 / 00004
Principal:
$1,856.54
Owner:
ALNSONS LLC,
Bank Code:
N/A
Interest:
$34.27
Address:
27 MALVERN ST
Deductions:
0.00
Total:
$1,890.81
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
60 PACIFIC ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,856.53 $0.00 $1,856.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,856.54 $0.00 $1,856.54 67 $34.27
2025 4 11/1/2025 TAXES BILL $1,883.45 $0.00 $0.00 0 $0.00
2025 4 1/7/2026 TAXES INTEREST $0.00 ($592.82) $0.00 0 $0.00 HOME OWNER
2025 4 1/7/2026 TAXES PAYMENT $0.00 ($1,883.45) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,011.60 $0.00 $0.00 0 $0.00
2025 3 1/7/2026 TAXES PAYMENT $0.00 ($2,011.60) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,765.54 $0.00 $0.00 0 $0.00
2025 2 1/7/2026 TAXES PAYMENT $0.00 ($1,765.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,765.55 $0.00 $0.00 0 $0.00
2025 1 1/7/2026 TAXES PAYMENT $0.00 ($1,765.55) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,621.16 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES INTEREST $0.00 ($134.60) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,621.16) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,979.56 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($1,979.56) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,730.72 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES INTEREST $0.00 ($27.82) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($1,730.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,730.73 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($215.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,730.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,712.15 $0.00 $0.00 0 $0.00
2023 4 2/28/2024 TAXES PAYMENT $0.00 ($1,712.15) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,741.87 $0.00 $0.00 0 $0.00
2023 3 2/28/2024 TAXES PAYMENT $0.00 ($1,741.87) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,734.44 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES INTEREST $0.00 ($268.61) $0.00 0 $0.00 HOME OWNER
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($1,734.44) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,734.44 $0.00 $0.00 0 $0.00
2023 1 6/21/2023 TAXES PAYMENT $0.00 ($1,734.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,736.29 $0.00 $0.00 0 $0.00
2022 4 6/21/2023 TAXES PAYMENT $0.00 ($1,736.29) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,734.44 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES INTEREST $0.00 ($511.36) $0.00 0 $0.00 HOME OWNER
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,734.44) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,733.51 $0.00 $0.00 0 $0.00
2022 2 9/21/2022 TAXES PAYMENT $0.00 ($1,733.51) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,733.51 $0.00 $0.00 0 $0.00
2022 1 9/21/2022 TAXES PAYMENT $0.00 ($1,733.51) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,564.08 $0.00 $0.00 0 $0.00
2021 4 9/21/2022 TAXES PAYMENT $0.00 ($1,564.08) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,556.66 $0.00 $0.00 0 $0.00
2021 3 12/26/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,134.15) $0.00 0 $0.00
2021 3 9/21/2022 TAXES PAYMENT $0.00 ($422.51) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,906.65 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,906.65) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($98.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,906.65 $0.00 $0.00 0 $0.00
2021 1 5/11/2021 TAXES PAYMENT $0.00 ($1,906.65) $0.00 0 $0.00 E-CHECK