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

City of Newark

 Online Inquiry & Payment
Account#:
117088
B/L/Q:
00963 / 00019
Principal:
$0.00
Owner:
OXFORD DEVELOPMENT G,
Bank Code:
N/A
Interest:
$0.00
Address:
112 JABEZ ST #114
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/21/2026
Location:
274-276 ELM ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $729.82 $0.00 $729.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $729.82 $0.00 $729.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $740.40 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($740.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $790.77 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($790.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $694.05 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($694.05) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($2.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $694.05 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($694.05) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $637.29 $0.00 $0.00 0 $0.00
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($637.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $778.18 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($778.18) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $680.36 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($680.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $680.36 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($680.36) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $673.06 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($673.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $684.74 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($684.74) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $681.82 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($681.82) $0.00 0 $0.00 E-CHECK
2023 2 6/13/2023 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $681.82 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($681.82) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($13.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $682.55 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($682.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $681.82 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($681.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $681.45 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($681.45) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $681.46 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($681.46) $0.00 0 $0.00 E-CHECK
2022 1 4/19/2022 TAXES INTEREST $0.00 ($11.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $670.87 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($670.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $667.95 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($667.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $693.50 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($693.50) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 E-CHECK