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

City of Newark

 Online Inquiry & Payment
Account#:
126539
B/L/Q:
02520 / 00010
Principal:
$1,970.69
Owner:
M W S FIVER CORP
Bank Code:
N/A
Interest:
$24.45
Address:
119 HIGH ST
Deductions:
0.00
Total:
$1,995.14
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/14/2025
Location:
24 IRVINE TURNER BLVD
L.Pay Date:
8/11/2025

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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 $1,942.51 $0.00 $1,942.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,942.52 $0.00 $1,942.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,970.69 $0.00 $1,970.69 43 $24.45
2025 3 8/1/2025 TAXES BILL $2,104.75 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,104.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,847.31 $0.00 $0.00 0 $0.00
2025 2 7/13/2025 TAXES PAYMENT $0.00 ($1,847.31) $0.00 0 $0.00 E-CHECK
2025 2 7/13/2025 TAXES INTEREST $0.00 ($36.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,847.31 $0.00 $0.00 0 $0.00
2025 1 6/20/2025 TAXES PAYMENT $0.00 ($1,829.53) $0.00 0 $0.00 E-CHECK
2025 1 6/20/2025 TAXES INTEREST $0.00 ($70.47) $0.00 0 $0.00 E-CHECK
2025 1 7/13/2025 TAXES PAYMENT $0.00 ($17.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,696.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,071.24 $0.00 $0.00 0 $0.00
2024 3 9/29/2024 TAXES PAYMENT $0.00 ($2,071.24) $0.00 0 $0.00 E-CHECK
2024 3 9/29/2024 TAXES INTEREST $0.00 ($132.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,810.87 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES INTEREST $0.00 ($29.33) $0.00 0 $0.00 E-CHECK
2024 2 9/29/2024 TAXES PAYMENT $0.00 ($1,810.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,810.88 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($1,810.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,791.44 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2023 4 10/21/2023 TAXES INTEREST $0.00 ($39.40) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,790.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,822.53 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($4.21) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES INTEREST $0.00 ($25.72) $0.00 0 $0.00 E-CHECK
2023 3 10/21/2023 TAXES PAYMENT $0.00 ($1,818.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,814.76 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($45.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES INTEREST $0.00 ($46.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($1,768.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,814.77 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($32.69) $0.00 0 $0.00 E-CHECK
2023 1 1/4/2023 TAXES INTEREST $0.00 ($102.31) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($1,782.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,816.70 $0.00 $0.00 0 $0.00
2022 4 1/4/2023 TAXES PAYMENT $0.00 ($1,816.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,814.77 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2022 3 10/2/2022 TAXES INTEREST $0.00 ($72.50) $0.00 0 $0.00 E-CHECK
2022 3 1/4/2023 TAXES PAYMENT $0.00 ($1,813.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,813.79 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES INTEREST $0.00 ($45.59) $0.00 0 $0.00 E-CHECK
2022 2 10/2/2022 TAXES PAYMENT $0.00 ($1,813.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,813.79 $0.00 $0.00 0 $0.00