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

City of Newark

 Online Inquiry & Payment
Account#:
116583
B/L/Q:
00951 / 00025
Principal:
$2,603.00
Owner:
BAS CONTRACTORS CORPORATION
Bank Code:
N/A
Interest:
$92.36
Address:
217 CHESTNUT STREET
Deductions:
0.00
Total:
$2,695.36
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
24 CALUMET ST
L.Pay Date:
6/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,240.69 $0.00 $1,240.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,240.69 $0.00 $1,240.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,258.68 $0.00 $1,258.68 74 $43.37
2025 3 8/1/2025 TAXES BILL $1,344.32 $0.00 $1,344.32 164 $48.99
2025 2 5/1/2025 TAXES BILL $1,179.88 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($567.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/5/2025 TAXES INTEREST $0.00 ($74.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($612.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,179.88 $0.00 $0.00 0 $0.00
2025 1 4/5/2025 TAXES PAYMENT $0.00 ($1,179.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,083.38 $0.00 $0.00 0 $0.00
2024 4 4/5/2025 TAXES PAYMENT $0.00 ($1,083.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,322.91 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,156.62) $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($71.39) $0.00 0 $0.00
2024 3 4/5/2025 TAXES PAYMENT $0.00 ($94.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,156.61 $0.00 $0.00 0 $0.00
2024 2 10/7/2024 TAXES PAYMENT $0.00 ($704.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/7/2024 TAXES INTEREST $0.00 ($138.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/7/2024 TAXES PAYMENT $0.00 ($523.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/7/2024 TAXES INTEREST $0.00 ($138.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $71.39 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,156.62 $0.00 $0.00 0 $0.00
2024 1 10/7/2024 TAXES PAYMENT $0.00 ($1,156.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/7/2024 TAXES PAYMENT $0.00 ($1,156.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,156.62 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,144.20 $0.00 $0.00 0 $0.00
2023 4 1/16/2024 TAXES PAYMENT $0.00 ($1,144.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/16/2024 TAXES INTEREST $0.00 ($78.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,164.06 $0.00 $0.00 0 $0.00
2023 3 1/16/2024 TAXES PAYMENT $0.00 ($1,164.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,159.09 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,159.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,159.10 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,159.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,160.33 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,160.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,159.10 $0.00 $0.00 0 $0.00
2022 3 11/1/2021 TAXES PAYMENT $0.00 ($298.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($860.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,158.47 $0.00 $0.00 0 $0.00
2022 2 11/1/2021 TAXES PAYMENT $0.00 ($1,158.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,158.48 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($1,158.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,140.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,140.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,135.52 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($1,135.52) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/20/2021 TAXES INTEREST $0.00 ($44.85) $0.00 0 $0.00 LIEN HOLDER