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

City of Newark

 Online Inquiry & Payment
Account#:
122860
B/L/Q:
01951 / 00022
Principal:
$0.00
Owner:
NANES METAL FINISHING CO., INC.
Bank Code:
N/A
Interest:
$0.00
Address:
305 3RD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
461-491 4TH ST
L.Pay Date:
11/4/2025

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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 $22,023.49 $0.00 $22,023.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $22,023.50 $0.00 $22,023.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $22,342.91 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($22,342.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $23,862.91 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($23,862.91) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $20,944.07 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($20,944.07) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $20,944.08 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($20,944.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $19,231.32 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($19,231.32) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $23,482.91 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($23,482.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $20,531.03 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($20,531.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $20,531.03 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($20,531.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $20,310.73 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($20,310.73) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $20,663.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($20,663.21) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $20,575.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($20,575.08) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $20,575.09 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($20,575.09) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $20,597.10 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($20,597.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $20,575.09 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($20,575.09) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $20,564.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($20,564.07) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $20,564.08 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($20,564.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $20,244.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($20,244.65) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $20,156.54 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($20,156.54) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $20,927.55 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($20,927.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $20,927.55 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($20,927.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $20,966.10 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($20,966.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $21,318.56 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($21,318.56) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $20,712.77 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($20,712.77) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $20,712.77 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($20,712.77) $0.00 0 $0.00 HOME OWNER