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

City of Newark

 Online Inquiry & Payment
Account#:
119691
B/L/Q:
01811 / 00053
Principal:
$2,207.00
Owner:
ARQ GLOBAL LLC,
Bank Code:
N/A
Interest:
$30.22
Address:
61 HOLLOW BROOK RD
Deductions:
0.00
Total:
$2,237.22
City/State:
CALIFON, NJ 07830
Int.Date:
12/15/2025
Location:
138 S 8TH ST
L.Pay Date:
10/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,175.45 $0.00 $2,175.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,175.46 $0.00 $2,175.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,207.00 $0.00 $2,207.00 44 $30.22
2025 3 8/1/2025 TAXES BILL $2,357.15 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($2,357.15) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($379.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,068.83 $0.00 $0.00 0 $0.00
2025 2 10/3/2025 TAXES PAYMENT $0.00 ($2,068.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,068.84 $0.00 $0.00 0 $0.00
2025 1 10/3/2025 TAXES PAYMENT $0.00 ($2,068.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,899.64 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,899.64) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES INTEREST $0.00 ($79.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,319.62 $0.00 $0.00 0 $0.00
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($2,319.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,028.03 $0.00 $0.00 0 $0.00
2024 2 7/7/2024 TAXES PAYMENT $0.00 ($2,028.03) $0.00 0 $0.00 E-CHECK
2024 2 7/7/2024 TAXES INTEREST $0.00 ($39.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,028.04 $0.00 $0.00 0 $0.00
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($2,028.04) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES INTEREST $0.00 ($400.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,006.27 $0.00 $0.00 0 $0.00
2023 4 4/18/2024 TAXES PAYMENT $0.00 ($2,006.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,041.09 $0.00 $0.00 0 $0.00
2023 3 4/18/2024 TAXES PAYMENT $0.00 ($2,041.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,032.38 $0.00 $0.00 0 $0.00
2023 2 7/29/2023 TAXES PAYMENT $0.00 ($2,032.38) $0.00 0 $0.00 E-CHECK
2023 2 7/29/2023 TAXES INTEREST $0.00 ($52.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,032.39 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($2,032.39) $0.00 0 $0.00 E-CHECK
2023 1 4/10/2023 TAXES INTEREST $0.00 ($41.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,034.56 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,034.56) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES INTEREST $0.00 ($112.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,032.39 $0.00 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($2,032.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,031.29 $0.00 $0.00 0 $0.00
2022 2 11/8/2022 TAXES PAYMENT $0.00 ($2,031.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,031.30 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,031.30) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($12.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,999.74 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,999.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,991.04 $0.00 $0.00 0 $0.00
2021 3 11/23/2021 TAXES PAYMENT $0.00 ($1,991.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,067.20 $0.00 $0.00 0 $0.00
2021 2 11/23/2021 TAXES PAYMENT $0.00 ($2,067.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,067.20 $0.00 $0.00 0 $0.00
2021 1 11/23/2021 TAXES PAYMENT $0.00 ($2,067.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,071.00 $0.00 $0.00 0 $0.00