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

City of Newark

 Online Inquiry & Payment
Account#:
126696
B/L/Q:
02557 / 00030
Principal:
$3,115.77
Owner:
HIGH PARK GARDENS COOPERATIVE
Bank Code:
N/A
Interest:
$53.64
Address:
124 SPRUCE ST
Deductions:
0.00
Total:
$3,169.41
City/State:
NEWARK, NJ 07108
Int.Date:
12/18/2025
Location:
124 SPRUCE ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,071.23 $0.00 $3,071.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,071.24 $0.00 $3,071.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,115.77 $0.00 $3,115.77 47 $53.64
2025 4 11/18/2025 TAXES INTEREST $0.00 ($100.49) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,327.75 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES INTEREST $0.00 ($97.06) $0.00 0 $0.00 HOME OWNER
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($309.98) $0.00 0 $0.00 HOME OWNER
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($3,015.28) $0.00 0 $0.00 HOME OWNER
2025 3 11/25/2025 PRINCIPAL TO INTEREST $0.00 ($2.49) $0.00 0 $0.00
2025 3 11/25/2025 PRINCIPAL TO INTEREST $0.00 $2.49 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,920.70 $0.00 $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($2,920.70) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,920.71 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($2,920.70) $0.00 0 $0.00 E-CHECK
2025 1 8/8/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,681.86 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,681.85) $0.00 0 $0.00 E-CHECK
2024 4 1/5/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,274.75 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,274.74) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,863.10 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,863.09) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,863.11 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,863.10) $0.00 0 $0.00 E-CHECK
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,832.38 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($2,832.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 3 2/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,881.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,869.25 $0.00 $0.00 0 $0.00
2023 2 1/12/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 1/12/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($2,869.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,869.25 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,869.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,872.31 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($2,869.25) $0.00 0 $0.00 E-CHECK
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,869.25 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($2,869.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,867.71 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,867.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,867.72 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($2,867.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,432.72 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($2,432.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,420.43 $0.00 $0.00 0 $0.00