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

City of Newark

 Online Inquiry & Payment
Account#:
122784
B/L/Q:
01948 / 00020
Principal:
$0.00
Owner:
396 NORTH 6TH STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
22 DERBY LN
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA, NJ 07067
Int.Date:
12/18/2025
Location:
396 N 6TH ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,051.49 $0.00 $2,051.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,051.49 $0.00 $2,051.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,081.24 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,081.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,222.83 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,222.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,950.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,950.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,791.40 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,791.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/25/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,187.43 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,187.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/3/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,912.46 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,912.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,912.47 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,912.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,891.94 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,885.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/2/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($6.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,924.78 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,918.77) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($7.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,918.61 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,918.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,915.54 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,915.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/20/2022 TAXES INTEREST $0.00 ($10.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,915.55 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,915.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,505.19 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,505.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,496.98 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,166.98) $0.00 0 $0.00 E-CHECK