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

City of Newark

 Online Inquiry & Payment
Account#:
118460
B/L/Q:
01166 / 00028
Principal:
$0.00
Owner:
NEWARK FIREFIGHTER'S UNION, % FOX
Bank Code:
N/A
Interest:
$0.00
Address:
238 MURRAY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
31 AVENUE C
L.Pay Date:
2/8/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,372.41 $0.00 $2,372.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,372.41 $0.00 $2,372.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,406.82 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,406.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,570.55 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,570.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,256.13 $0.00 $0.00 0 $0.00
2025 2 6/25/2025 TAXES INTEREST $0.00 ($37.71) $0.00 0 $0.00 HOME OWNER
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($2,256.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,256.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,256.13) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,071.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,071.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,529.62 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,529.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,211.63 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,211.63) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,211.64 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($14.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,211.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,187.90 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,187.90) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,225.87 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,225.87) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,216.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,216.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,216.39 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,216.39) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,218.75 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,218.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,216.39 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($2,216.39) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,215.19 $0.00 $0.00 0 $0.00
2022 2 7/18/2022 TAXES INTEREST $0.00 ($53.20) $0.00 0 $0.00 HOME OWNER
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($2,215.19) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,215.20 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($2,215.20) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,917.63 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($609.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,308.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,908.15 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $609.35 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,517.50 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,517.50 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,522.13 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,522.13) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,564.54 $0.00 $0.00 0 $0.00