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

City of Newark

 Online Inquiry & Payment
Account#:
123491
B/L/Q:
01976 / 00024
Principal:
$1,318.52
Owner:
NEW GENERATION DEVELOPMENT, LLC
Bank Code:
N/A
Interest:
$13.19
Address:
1350 GALLOPING HILL RD
Deductions:
0.00
Total:
$1,331.71
City/State:
UNION, N.J. 07083
Int.Date:
12/16/2025
Location:
205 ELM ST
L.Pay Date:
9/5/2025

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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 $1,299.67 $0.00 $1,299.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,299.68 $0.00 $1,299.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,318.52 $0.00 $1,318.52 45 $13.19
2025 3 8/1/2025 TAXES BILL $1,408.23 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($1,408.23) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($55.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,235.98 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($1,235.98) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,134.90 $0.00 $0.00 0 $0.00
2024 4 2/7/2025 TAXES PAYMENT $0.00 ($1,134.90) $0.00 0 $0.00 E-CHECK
2024 4 2/7/2025 TAXES INTEREST $0.00 ($24.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,385.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($391.46) $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($994.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES INTEREST $0.00 ($20.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,198.60 $0.00 $0.00 0 $0.00
2023 4 2/19/2024 TAXES PAYMENT $0.00 ($1,198.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/19/2024 TAXES INTEREST $0.00 ($28.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,219.40 $0.00 $0.00 0 $0.00
2023 3 2/19/2024 TAXES PAYMENT $0.00 ($1,219.40) $0.00 0 $0.00 E-CHECK
2023 3 2/19/2024 TAXES INTEREST $0.00 ($53.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,215.50 $0.00 $0.00 0 $0.00
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($1,215.50) $0.00 0 $0.00 E-CHECK
2022 4 2/7/2023 TAXES INTEREST $0.00 ($100.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2022 3 2/7/2023 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,213.55 $0.00 $0.00 0 $0.00
2022 2 7/5/2022 TAXES PAYMENT $0.00 ($1,213.55) $0.00 0 $0.00 E-CHECK
2022 2 7/5/2022 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,213.55 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,213.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,194.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,194.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,189.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,189.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,235.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00