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

City of Newark

 Online Inquiry & Payment
Account#:
119544
B/L/Q:
01801 / 00034
Principal:
$1,783.05
Owner:
FRIENDS OF TEAM CHARTER SCHOOLS INC
Bank Code:
N/A
Interest:
$22.79
Address:
60 PARK PLACE STE 802
Deductions:
0.00
Total:
$1,805.84
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
319-325 13TH AVE
L.Pay Date:
9/30/2025

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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 $1,757.56 $0.00 $1,757.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,757.56 $0.00 $1,757.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,783.05 $0.00 $1,783.05 48 $22.79
2025 3 8/1/2025 TAXES BILL $1,904.35 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($1,904.35) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($31.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,671.42) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($40.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($1,671.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,534.73 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($1,534.73) $0.00 0 $0.00 E-CHECK
2024 4 12/19/2024 TAXES INTEREST $0.00 ($108.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,874.03 $0.00 $0.00 0 $0.00
2024 3 12/19/2024 TAXES PAYMENT $0.00 ($1,874.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,638.45 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($1,638.45) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,638.46 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,638.46) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($13.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,620.87 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,620.87) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 TAXES INTEREST $0.00 ($44.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,649.00 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,649.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,641.97 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($1,641.97) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($30.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,641.98 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($1,641.98) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES INTEREST $0.00 ($267.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,643.73 $0.00 $0.00 0 $0.00
2022 4 3/30/2023 TAXES PAYMENT $0.00 ($1,643.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,641.97 $0.00 $0.00 0 $0.00
2022 3 3/30/2023 TAXES PAYMENT $0.00 ($1,641.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,641.09 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,641.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,641.10 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,641.10) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,615.60 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,615.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,608.57 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,608.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,670.10 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($1,670.10) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,670.10 $0.00 $0.00 0 $0.00