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

City of Newark

 Online Inquiry & Payment
Account#:
117246
B/L/Q:
00979 / 00001
Principal:
$0.00
Owner:
260-262 VAN BUREN STREET PROPERTY
Bank Code:
N/A
Interest:
$0.00
Address:
260-262 VAN BUREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/23/2026
Location:
260 VAN BUREN ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,337.41 $0.00 $2,337.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,337.42 $0.00 $2,337.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,371.31 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,371.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,532.64 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,532.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,222.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,222.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,222.86 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,222.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,041.07 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,041.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,492.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,492.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,179.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,179.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,179.02 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,179.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,155.63 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,155.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,193.04 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,193.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,183.69 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($2,183.69) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($19.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,183.70 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($2,183.70) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES INTEREST $0.00 ($15.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,186.03 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($2,186.03) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($41.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,183.69 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,183.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,182.52 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($2,182.52) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,182.53 $0.00 $0.00 0 $0.00
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($2,182.53) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES INTEREST $0.00 ($63.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,148.62 $0.00 $0.00 0 $0.00
2021 4 1/6/2022 TAXES PAYMENT $0.00 ($2,148.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,139.27 $0.00 $0.00 0 $0.00
2021 3 1/6/2022 TAXES PAYMENT $0.00 ($2,139.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,221.10 $0.00 $0.00 0 $0.00
2021 2 9/1/2021 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2021 2 9/1/2021 TAXES INTEREST $0.00 ($77.17) $0.00 0 $0.00 E-CHECK
2021 2 11/15/2021 TAXES PAYMENT $0.00 ($2,217.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,221.10 $0.00 $0.00 0 $0.00
2021 1 9/1/2021 TAXES PAYMENT $0.00 ($2,221.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,225.19 $0.00 $0.00 0 $0.00