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

City of Newark

 Online Inquiry & Payment
Account#:
123723
B/L/Q:
01982 / 00015
Principal:
$0.00
Owner:
COMMUNITY WORKS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
69 MERCHANT ST
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,162.46 $0.00 $2,162.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,162.46 $0.00 $2,162.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,193.82 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($2,193.82) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($154.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,343.07 $0.00 $0.00 0 $0.00
2025 3 12/18/2025 TAXES PAYMENT $0.00 ($2,343.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,056.47 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($2,056.47) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($49.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,056.48 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($2,056.48) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($53.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,888.30 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,887.59) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($17.41) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,305.76 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,305.76) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($15.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,015.91 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($2,015.91) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES INTEREST $0.00 ($426.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,015.92 $0.00 $0.00 0 $0.00
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($2,015.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,994.28 $0.00 $0.00 0 $0.00
2023 4 7/30/2024 TAXES PAYMENT $0.00 ($1,994.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,028.89 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($2,028.89) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES INTEREST $0.00 ($43.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,020.24 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($2,020.24) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES INTEREST $0.00 ($37.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,020.25 $0.00 $0.00 0 $0.00
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,001.23) $0.00 0 $0.00
2023 1 7/3/2023 TAXES PAYMENT $0.00 ($19.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,022.40 $0.00 $0.00 0 $0.00
2022 4 4/24/2023 TAXES PAYMENT $0.00 ($2,022.40) $0.00 0 $0.00 E-CHECK
2022 4 4/24/2023 TAXES INTEREST $0.00 ($102.86) $0.00 0 $0.00 E-CHECK
2022 4 4/24/2023 TAXES PAYMENT $0.00 ($2,001.23) $0.00 0 $0.00 E-CHECK
2022 4 4/24/2023 TAXES INTEREST $0.00 ($102.86) $0.00 0 $0.00 E-CHECK
2022 4 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,001.23 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,020.25 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($2,020.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,019.16 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($2,019.16) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES INTEREST $0.00 ($210.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,019.16 $0.00 $0.00 0 $0.00
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($2,019.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,987.79 $0.00 $0.00 0 $0.00