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

City of Newark

 Online Inquiry & Payment
Account#:
121228
B/L/Q:
01888 / 00040
Principal:
$0.00
Owner:
TIC TOCK CONSTRUCTION,LLC
Bank Code:
597
Interest:
$0.00
Address:
111 DUNNELL RD
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/29/2025
Location:
55 N 7TH ST
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,277.68 $0.00 $1,277.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,277.68 $0.00 $1,277.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,296.21 $0.00 $0.00 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,295.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,384.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,384.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,215.06 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,215.06) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,215.06 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,215.06) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,115.69 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,115.67) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,362.35 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/6/2024 TAXES INTEREST $0.00 ($11.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($596.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($765.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,191.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,191.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,191.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($596.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($595.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,178.31 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,177.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,198.76 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/25/2023 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,198.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,193.65 $0.00 $0.00 0 $0.00
2023 2 3/3/2023 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/3/2023 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,191.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,193.66 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($601.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/14/2023 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($591.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,194.93 $0.00 $0.00 0 $0.00
2022 4 9/8/2022 TAXES PAYMENT $0.00 ($247.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $247.98 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,194.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,193.65 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($698.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($247.98) $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($247.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,193.01 $0.00 $0.00 0 $0.00