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

City of Newark

 Online Inquiry & Payment
Account#:
118793
B/L/Q:
01274 / 00001
Principal:
$0.00
Owner:
NEWARK REFRIGERATED WAREHOUSE INC
Bank Code:
N/A
Interest:
$0.00
Address:
309 MILLER ST REAR 289
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/25/2025
Location:
289-309 MILLER ST
L.Pay Date:
11/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $66,106.47 $0.00 $66,106.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $66,106.47 $0.00 $65,206.47 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $67,065.25 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($67,065.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $71,627.74 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($71,627.74) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($743.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $62,866.44 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($62,866.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $62,866.45 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($62,866.45) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($2,047.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $55,529.58 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($55,529.58) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES INTEREST $0.00 ($1,422.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $68,291.33 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($68,291.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $63,822.43 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($63,822.43) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($2,361.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $63,822.43 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($531.44) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 TAXES INTEREST $0.00 ($7,465.14) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($63,290.99) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES INTEREST $0.00 ($2,658.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $65,338.13 $0.00 $0.00 0 $0.00
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($65,338.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $66,433.81 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES INTEREST $0.00 ($216.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00 HOME OWNER
2023 3 1/17/2024 TAXES PAYMENT $0.00 ($66,430.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $61,758.88 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,610.67) $0.00 0 $0.00
2023 2 7/11/2023 TAXES INTEREST $0.00 ($1,661.97) $0.00 0 $0.00 HOME OWNER
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($48,338.03) $0.00 0 $0.00 HOME OWNER
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($10,810.18) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $61,758.89 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($61,758.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $61,825.00 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($61,825.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $61,758.89 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($61,758.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $61,725.82 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($61,725.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $61,725.82 $0.00 $0.00 0 $0.00
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($61,725.82) $0.00 0 $0.00
2022 1 4/26/2022 TAXES INTEREST $0.00 ($2,499.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $63,531.53 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00