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

City of Newark

 Online Inquiry & Payment
Account#:
126107
B/L/Q:
02471 / 00024
Principal:
$3,662.29
Owner:
NEWARK FIREMEN'S CREDIT UNION
Bank Code:
N/A
Interest:
$370.23
Address:
PO BOX 5086
Deductions:
0.00
Total:
$4,032.52
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
106 FLEMING AVE
L.Pay Date:
11/12/2025

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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 $1,925.52 $0.00 $1,925.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,925.52 $0.00 $1,925.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,953.44 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,953.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,086.34 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,086.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,831.14 $0.00 $1,831.14 230 $210.58
2025 1 2/1/2025 TAXES BILL $1,831.15 $0.00 $1,831.15 320 $159.65
2024 4 11/1/2024 TAXES BILL $1,681.39 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,681.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,053.12 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($151.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/8/2024 TAXES INTEREST $0.00 ($35.35) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($2,053.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,795.03 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,795.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,795.04 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($1,795.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,775.77 $0.00 $0.00 0 $0.00
2023 4 6/24/2024 TAXES INTEREST $0.00 ($499.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 8/6/2024 TAXES PAYMENT $0.00 ($1,656.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/8/2024 TAXES PAYMENT $0.00 ($118.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,806.59 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($7.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 6/24/2024 TAXES PAYMENT $0.00 ($1,553.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/6/2024 TAXES PAYMENT $0.00 ($244.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,798.88 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($1,798.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,798.89 $0.00 $0.00 0 $0.00
2023 1 5/17/2023 TAXES INTEREST $0.00 ($165.47) $0.00 0 $0.00 HOME OWNER
2023 1 5/17/2023 TAXES PAYMENT $0.00 ($1,798.89) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,800.81 $0.00 $0.00 0 $0.00
2022 4 5/17/2023 TAXES PAYMENT $0.00 ($1,800.81) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,798.89 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES INTEREST $0.00 ($83.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,717.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 5/17/2023 TAXES PAYMENT $0.00 ($81.03) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,797.92 $0.00 $0.00 0 $0.00
2022 2 10/24/2022 TAXES PAYMENT $0.00 ($1,797.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,797.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,797.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,555.29 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,555.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,547.59 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,547.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,044.40 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($45.10) $0.00 0 $0.00 HOME OWNER
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,044.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,044.40 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($59.18) $0.00 0 $0.00 HOME OWNER