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

City of Newark

 Online Inquiry & Payment
Account#:
127412
B/L/Q:
02618 / 00069
Principal:
$7.32
Owner:
SOUTH 12-650 REALTY CORP
Bank Code:
N/A
Interest:
$0.09
Address:
64 MAPES AVE
Deductions:
0.00
Total:
$7.41
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
650 S 12TH ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $505.87 $0.00 $505.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $505.88 $0.00 $505.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $513.20 $0.00 $7.32 54 $0.09
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($505.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $548.13 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($548.13) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $481.08 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($481.08) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $481.08 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($481.08) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $441.73 $0.00 $0.00 0 $0.00
2024 4 12/24/2024 TAXES PAYMENT $0.00 ($441.73) $0.00 0 $0.00 E-CHECK
2024 4 12/24/2024 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $539.40 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($539.40) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $471.59 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($471.59) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $471.60 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($471.60) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $466.53 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($466.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $474.63 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($474.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $472.60 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($472.60) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $472.61 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($472.61) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $473.11 $0.00 $0.00 0 $0.00
2022 4 4/17/2023 TAXES PAYMENT $0.00 ($473.11) $0.00 0 $0.00 E-CHECK
2022 4 4/17/2023 TAXES INTEREST $0.00 ($17.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $472.61 $0.00 $0.00 0 $0.00
2022 3 2/16/2023 TAXES PAYMENT $0.00 ($472.61) $0.00 0 $0.00 E-CHECK
2022 3 2/16/2023 TAXES INTEREST $0.00 ($20.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $472.35 $0.00 $0.00 0 $0.00
2022 2 7/16/2022 TAXES PAYMENT $0.00 ($472.35) $0.00 0 $0.00 E-CHECK
2022 2 7/16/2022 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $472.35 $0.00 $0.00 0 $0.00
2022 1 6/12/2022 TAXES PAYMENT $0.00 ($472.35) $0.00 0 $0.00 E-CHECK
2022 1 6/12/2022 TAXES INTEREST $0.00 ($13.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $465.01 $0.00 $0.00 0 $0.00
2021 4 8/5/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.08 $0.00 0 $0.00