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

City of Newark

 Online Inquiry & Payment
Account#:
116362
B/L/Q:
00944 / 00008
Principal:
$2,535.62
Owner:
ALNSONS LLC,
Bank Code:
N/A
Interest:
$62.13
Address:
27 MALVERN ST
Deductions:
0.00
Total:
$2,597.75
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
50-56 PACIFIC ST
L.Pay Date:
9/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $2,535.62 73 $62.13
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 9/6/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 E-CHECK
2025 3 9/6/2025 TAXES INTEREST $0.00 ($32.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($50.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 6/16/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 E-CHECK
2025 1 6/16/2025 TAXES INTEREST $0.00 ($104.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($40.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($2,329.99) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($41.16) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 E-CHECK
2024 1 4/19/2024 TAXES INTEREST $0.00 ($58.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 2/19/2024 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 E-CHECK
2023 4 2/19/2024 TAXES INTEREST $0.00 ($79.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($2,345.00) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($36.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($49.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,337.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($558.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2021 4 5/13/2022 TAXES PAYMENT $0.00 ($2,297.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2021 3 5/13/2022 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,375.00 $0.00 $0.00 0 $0.00