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

City of Newark

 Online Inquiry & Payment
Account#:
126467
B/L/Q:
02507 / 00062
Principal:
$0.00
Owner:
ACON, INC. C/O C. WHIGHAM
Bank Code:
N/A
Interest:
$0.00
Address:
580 DR M L KING JR BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
124-132 COURT ST REAR
L.Pay Date:
12/3/2025

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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 $323.92 $0.00 $323.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $323.92 $0.00 $323.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $328.62 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($328.62) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $350.97 $0.00 $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($350.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $308.04 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($308.04) $0.00 0 $0.00 E-CHECK
2025 2 10/29/2025 TAXES INTEREST $0.00 ($12.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $308.05 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($308.05) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $282.85 $0.00 $0.00 0 $0.00
2024 4 8/21/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 8/21/2024 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2024 4 3/10/2025 TAXES PAYMENT $0.00 ($282.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $345.38 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($345.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $301.97 $0.00 $0.00 0 $0.00
2024 2 8/21/2024 TAXES PAYMENT $0.00 ($301.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $301.97 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($301.97) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES INTEREST $0.00 ($19.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $298.72 $0.00 $0.00 0 $0.00
2023 4 5/9/2024 TAXES PAYMENT $0.00 ($298.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $303.92 $0.00 $0.00 0 $0.00
2023 3 10/27/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($303.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $302.61 $0.00 $0.00 0 $0.00
2023 2 10/21/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 2 10/27/2022 TAXES PAYMENT $0.00 ($302.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $302.62 $0.00 $0.00 0 $0.00
2023 1 10/21/2022 TAXES PAYMENT $0.00 ($302.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $302.93 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2022 4 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($270.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $302.62 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.73) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.34) $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($270.55) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($270.55) $0.00 0 $0.00 E-CHECK
2022 3 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $270.55 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $302.45 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($302.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $302.46 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.04) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($292.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $297.76 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($297.76) $0.00 0 $0.00