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

City of Newark

 Online Inquiry & Payment
Account#:
119345
B/L/Q:
01794 / 00056
Principal:
$0.00
Owner:
TWO NINETY EIGHT SOUTH 20TH LL
Bank Code:
N/A
Interest:
$0.00
Address:
298 S 20TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/02/2026
Location:
298 S 20TH ST
L.Pay Date:
9/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $915.21 $0.00 $0.00 0 $0.00
2026 3 9/22/2026 TAXES PAYMENT $0.00 ($915.21) $0.00 0 $0.00 E-CHECK
2026 3 9/22/2026 TAXES INTEREST $0.00 ($96.73) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $820.79 $0.00 $0.00 0 $0.00
2026 2 9/22/2026 TAXES PAYMENT $0.00 ($820.79) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $820.80 $0.00 $0.00 0 $0.00
2026 1 9/22/2026 TAXES PAYMENT $0.00 ($820.80) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $832.70 $0.00 $0.00 0 $0.00
2025 4 1/9/2026 TAXES PAYMENT $0.00 ($832.70) $0.00 0 $0.00 E-CHECK
2025 4 1/9/2026 TAXES INTEREST $0.00 ($48.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $889.35 $0.00 $0.00 0 $0.00
2025 3 1/9/2026 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $780.56 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($780.56) $0.00 0 $0.00 E-CHECK
2025 2 7/3/2025 TAXES INTEREST $0.00 ($98.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $780.57 $0.00 $0.00 0 $0.00
2025 1 7/3/2025 TAXES PAYMENT $0.00 ($780.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $716.72 $0.00 $0.00 0 $0.00
2024 4 7/3/2025 TAXES PAYMENT $0.00 ($716.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $875.19 $0.00 $0.00 0 $0.00
2024 3 12/20/2024 TAXES PAYMENT $0.00 ($763.16) $0.00 0 $0.00 E-CHECK
2024 3 12/20/2024 TAXES INTEREST $0.00 ($71.42) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2025 TAXES PAYMENT $0.00 ($112.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $765.17 $0.00 $0.00 0 $0.00
2024 2 12/20/2024 TAXES PAYMENT $0.00 ($765.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $765.18 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($764.93) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00 E-CHECK
2024 1 12/20/2024 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $756.96 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($756.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $770.10 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($770.10) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $766.81 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($766.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $766.82 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($766.82) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $767.63 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 TAXES PAYMENT $0.00 ($767.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $766.82 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($766.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $766.40 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 HOME OWNER
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($766.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $766.41 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES INTEREST $0.00 ($5.28) $0.00 0 $0.00 HOME OWNER
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($766.41) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $754.49 $0.00 $0.00 0 $0.00