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

City of Newark

 Online Inquiry & Payment
Account#:
122622
B/L/Q:
01943.01 / 00029
Principal:
$0.00
Owner:
RENWICK WAREHOUSE LL,
Bank Code:
N/A
Interest:
$0.00
Address:
200 N 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
194-204 N 12TH ST
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,540.36 $0.00 $0.00 0 $0.00
2026 2 12/12/2025 TAXES PAYMENT $0.00 ($10,540.36) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $10,540.37 $0.00 $0.00 0 $0.00
2026 1 12/12/2025 TAXES PAYMENT $0.00 ($10,540.37) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $10,693.24 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($10,693.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $11,420.70 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($11,420.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $10,023.76 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($10,023.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $10,023.76 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($10,023.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $9,204.04 $0.00 $0.00 0 $0.00
2024 4 5/30/2024 TAXES PAYMENT $0.00 ($9,826.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,412.77 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($790.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $11,238.84 $0.00 $0.00 0 $0.00
2024 3 4/10/2024 TAXES PAYMENT $0.00 ($9,826.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,412.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,826.07 $0.00 $0.00 0 $0.00
2024 2 12/14/2023 TAXES PAYMENT $0.00 ($9,826.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $9,826.08 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($9,826.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $9,720.64 $0.00 $0.00 0 $0.00
2023 4 9/30/2023 TAXES PAYMENT $0.00 ($9,720.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $9,889.33 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($9,889.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $9,847.16 $0.00 $0.00 0 $0.00
2023 2 12/30/2022 TAXES PAYMENT $0.00 ($9,847.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $9,847.17 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($9,847.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $9,857.70 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($9,857.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $9,847.17 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($9,847.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $9,841.89 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($9,841.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $9,841.89 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($9,841.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $9,689.01 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($9,689.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $9,646.85 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($9,646.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $10,015.85 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($10,015.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $10,015.85 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($10,015.85) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $10,034.30 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($10,034.30) $0.00 0 $0.00 WEB CREDIT CARD