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

City of Newark

 Online Inquiry & Payment
Account#:
128735
B/L/Q:
02666 / 00052
Principal:
$513.89
Owner:
ALLEGHENY EAST CONF OF 7TH DAY
Bank Code:
N/A
Interest:
$11.36
Address:
PO BOX 8315
Deductions:
0.00
Total:
$525.25
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
39 HILLSIDE AVE
L.Pay Date:
7/1/2025

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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 $244.94 $0.00 $244.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $244.94 $0.00 $244.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $248.49 $0.00 $248.49 53 $2.93
2025 3 8/1/2025 TAXES BILL $265.40 $0.00 $265.40 143 $8.43
2025 2 5/1/2025 TAXES BILL $232.93 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($232.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/1/2025 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $232.94 $0.00 $0.00 0 $0.00
2025 1 7/1/2025 TAXES PAYMENT $0.00 ($232.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $213.89 $0.00 $0.00 0 $0.00
2024 4 8/24/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/24/2024 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($213.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $261.17 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($261.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $228.34 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($225.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/2/2024 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/24/2024 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $228.34 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($228.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $225.89 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($225.89) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $229.81 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($229.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $228.83 $0.00 $0.00 0 $0.00
2023 2 6/19/2023 TAXES PAYMENT $0.00 ($228.83) $0.00 0 $0.00 E-CHECK
2023 2 6/19/2023 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $228.83 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($228.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $229.07 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($229.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $228.83 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($228.70) $0.00 0 $0.00 E-CHECK
2022 3 6/14/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $228.71 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($228.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/15/2022 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $228.71 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($228.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $225.15 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.57) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($216.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $224.18 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($232.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.57 $0.00 0 $0.00