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

City of Newark

 Online Inquiry & Payment
Account#:
125855
B/L/Q:
02400 / 00039
Principal:
$0.00
Owner:
146-148 BROAD CONST. & RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
POBOX 5399
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
18 WAYDELL ST
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,775.55 $0.00 $1,775.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,775.56 $0.00 $1,775.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,801.30 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,801.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,923.85 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,923.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,688.53 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,688.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,688.54 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,688.54) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($14.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,550.44 $0.00 $0.00 0 $0.00
2024 4 1/28/2025 TAXES PAYMENT $0.00 ($1,550.44) $0.00 0 $0.00 E-CHECK
2024 4 1/28/2025 TAXES INTEREST $0.00 ($31.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,893.22 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($1,893.22) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($16.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,655.23 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,655.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/14/2024 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,655.24 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.31) $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($1,633.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/22/2024 TAXES INTEREST $0.00 ($20.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,637.47 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($1,658.78) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.31 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,665.89 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,658.78) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,658.78 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,658.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,658.79 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,658.79) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($54.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,660.56 $0.00 $0.00 0 $0.00
2022 4 2/15/2023 TAXES PAYMENT $0.00 ($1,660.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,658.79 $0.00 $0.00 0 $0.00
2022 3 10/29/2022 TAXES PAYMENT $0.00 ($1,658.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,657.89 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($1,657.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/8/2022 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,657.90 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,657.90) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,632.14 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.16) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,569.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,625.04 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,687.20) $0.00 0 $0.00 HOME OWNER