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

City of Newark

 Online Inquiry & Payment
Account#:
123544
B/L/Q:
01978 / 00041
Principal:
$19,427.14
Owner:
FERREIRA ASSOCIATES LLC
Bank Code:
N/A
Interest:
$1,619.08
Address:
26 ADAMS ST
Deductions:
0.00
Total:
$21,046.22
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
243 ELM ST
L.Pay Date:
2/14/2025

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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 $4,856.78 $0.00 $4,856.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,856.79 $0.00 $4,856.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,927.22 $0.00 $4,927.22 49 $120.72
2025 3 8/1/2025 TAXES BILL $5,262.43 $0.00 $5,262.43 139 $365.74
2025 2 5/1/2025 TAXES BILL $4,618.74 $0.00 $4,618.74 229 $528.85
2025 1 2/1/2025 TAXES BILL $4,618.75 $0.00 $4,618.75 319 $603.77
2024 4 11/1/2024 TAXES BILL $4,241.03 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($4,241.03) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($952.39) $0.00 0 $0.00 E-CHECK
2024 4 1/7/2025 NO GOOD CHECK $0.00 $952.39 $0.00 0 $0.00
2024 4 1/7/2025 NO GOOD CHECK $0.00 $4,241.03 $0.00 0 $0.00
2024 4 1/21/2025 TAXES PAYMENT $0.00 ($4,241.03) $0.00 0 $0.00 E-CHECK
2024 4 1/21/2025 TAXES INTEREST $0.00 ($1,090.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,178.63 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($5,178.63) $0.00 0 $0.00 E-CHECK
2024 3 1/7/2025 NO GOOD CHECK $0.00 $5,178.63 $0.00 0 $0.00
2024 3 1/21/2025 TAXES PAYMENT $0.00 ($5,178.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,527.65 $0.00 $0.00 0 $0.00
2024 2 1/7/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($4,527.65) $0.00 0 $0.00 E-CHECK
2024 2 1/7/2025 NO GOOD CHECK $0.00 $4,527.65 $0.00 0 $0.00
2024 2 1/7/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 1/21/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 2 1/21/2025 TAXES PAYMENT $0.00 ($4,527.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,527.66 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($4,527.66) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 TAXES INTEREST $0.00 ($116.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,479.07 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($4,479.07) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($1,605.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,556.80 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($4,556.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,537.37 $0.00 $0.00 0 $0.00
2023 2 12/28/2023 TAXES PAYMENT $0.00 ($4,537.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,537.38 $0.00 $0.00 0 $0.00
2023 1 12/28/2023 TAXES PAYMENT $0.00 ($4,537.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,542.23 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($4,542.23) $0.00 0 $0.00 E-CHECK
2022 4 1/10/2023 NO GOOD CHECK $0.00 $4,542.23 $0.00 0 $0.00
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($4,542.23) $0.00 0 $0.00 E-CHECK
2022 4 1/11/2023 TAXES INTEREST $0.00 ($455.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,537.37 $0.00 $0.00 0 $0.00
2022 3 1/10/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($4,537.37) $0.00 0 $0.00 E-CHECK
2022 3 1/10/2023 NO GOOD CHECK $0.00 $4,537.37 $0.00 0 $0.00
2022 3 1/10/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 1/11/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 1/11/2023 TAXES PAYMENT $0.00 ($4,537.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,534.94 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($4,534.94) $0.00 0 $0.00 E-CHECK