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

City of Newark

 Online Inquiry & Payment
Account#:
119377
B/L/Q:
01795 / 00041
Principal:
$425.98
Owner:
THE RESTORATION CENTER, INC.
Bank Code:
N/A
Interest:
$4.73
Address:
300 S 12TH ST
Deductions:
0.00
Total:
$430.71
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
308 S 12TH ST
L.Pay Date:
8/5/2025

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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 $419.89 $0.00 $419.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $419.90 $0.00 $419.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $425.98 $0.00 $425.98 50 $4.73
2025 3 8/1/2025 TAXES BILL $454.97 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($454.97) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES INTEREST $0.00 ($24.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $399.31 $0.00 $0.00 0 $0.00
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($399.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $399.32 $0.00 $0.00 0 $0.00
2025 1 8/5/2025 TAXES PAYMENT $0.00 ($399.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $366.66 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($366.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $447.72 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($52.23) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES INTEREST $0.00 ($6.57) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($395.49) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $391.44 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 TAXES PAYMENT $0.00 ($388.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $391.44 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($391.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $387.24 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($387.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $393.96 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($393.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $392.28 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/9/2023 TAXES INTEREST $0.00 ($101.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $392.28 $0.00 $0.00 0 $0.00
2023 1 6/9/2023 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $392.70 $0.00 $0.00 0 $0.00
2022 4 6/9/2023 TAXES PAYMENT $0.00 ($392.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $392.28 $0.00 $0.00 0 $0.00
2022 3 6/9/2023 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $392.07 $0.00 $0.00 0 $0.00
2022 2 6/9/2023 TAXES PAYMENT $0.00 ($392.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $392.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($392.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $385.98 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($385.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $384.30 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($384.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $399.00 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($399.00) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $399.00 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($399.00) $0.00 0 $0.00 E-CHECK
2021 1 2/19/2021 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $399.73 $0.00 $0.00 0 $0.00