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

City of Newark

 Online Inquiry & Payment
Account#:
125447
B/L/Q:
02076 / 00011
Principal:
$0.00
Owner:
NEW TAZA LLC
Bank Code:
N/A
Interest:
$0.00
Address:
87 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWAARK, NJ 07105
Int.Date:
04/08/2026
Location:
23 DARCY ST
L.Pay Date:
2/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $674.83 $0.00 $674.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $674.84 $0.00 $0.00 0 $0.00
2026 1 2/7/2026 TAXES PAYMENT $0.00 ($674.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $684.62 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($684.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $731.19 $0.00 $0.00 0 $0.00
2025 3 1/10/2025 TAXES PAYMENT $0.00 ($30.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($700.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $641.76 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30.77) $0.00 0 $0.00
2025 2 1/10/2025 TAXES PAYMENT $0.00 ($610.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $641.76 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($542.26) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($99.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $589.28 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 TAXES PAYMENT $0.00 ($719.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $99.50 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $30.77 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $719.55 $0.00 $0.00 0 $0.00
2024 3 3/7/2024 TAXES PAYMENT $0.00 ($1,261.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 3/7/2024 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $542.26 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $629.10 $0.00 $0.00 0 $0.00
2024 2 3/7/2024 TAXES PAYMENT $0.00 ($629.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $629.10 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/2/2023 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($629.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $622.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($622.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $633.15 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($621.01) $0.00 0 $0.00 HOME OWNER
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($12.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($618.54) $0.00 0 $0.00
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($11.91) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($630.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/26/2023 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($618.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/26/2023 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $618.54 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $631.12 $0.00 $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($631.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/6/2023 TAXES INTEREST $0.00 ($9.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($630.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $630.11 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($630.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX