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

City of Newark

 Online Inquiry & Payment
Account#:
119378
B/L/Q:
01795 / 00042
Principal:
$608.55
Owner:
THE RESTORATION CENTER, INC.
Bank Code:
N/A
Interest:
$6.76
Address:
300 S 12TH ST
Deductions:
0.00
Total:
$615.31
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
304-306 S 12TH ST
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $599.85 $0.00 $599.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $599.85 $0.00 $599.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $608.55 $0.00 $608.55 50 $6.76
2025 3 8/1/2025 TAXES BILL $649.95 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($649.95) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES INTEREST $0.00 ($35.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $570.45 $0.00 $0.00 0 $0.00
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($570.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $570.45 $0.00 $0.00 0 $0.00
2025 1 8/5/2025 TAXES PAYMENT $0.00 ($570.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $523.80 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($523.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $639.60 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($639.60) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($25.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $559.20 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($555.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $559.20 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($559.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $553.20 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($553.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $562.80 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($562.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/9/2023 TAXES INTEREST $0.00 ($172.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2023 1 6/9/2023 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $561.00 $0.00 $0.00 0 $0.00
2022 4 6/9/2023 TAXES PAYMENT $0.00 ($561.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2022 3 6/9/2023 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $560.10 $0.00 $0.00 0 $0.00
2022 2 6/9/2023 TAXES PAYMENT $0.00 ($560.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $560.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($560.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $551.40 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($551.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $549.00 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($549.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $570.00 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $570.00 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 E-CHECK
2021 1 2/19/2021 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $571.05 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($571.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $580.65 $0.00 $0.00 0 $0.00