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

City of Newark

 Online Inquiry & Payment
Account#:
128736
B/L/Q:
02666 / 00053
Principal:
$3,967.99
Owner:
ALLEGHENY EAST CONFERENCE ASSOC
Bank Code:
N/A
Interest:
$136.41
Address:
PO BOX 8315
Deductions:
0.00
Total:
$4,104.40
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
41 HILLSIDE AVE
L.Pay Date:
7/28/2025

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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 $1,921.52 $0.00 $1,921.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,921.52 $0.00 $1,921.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,949.38 $0.00 $1,949.38 53 $51.66
2025 3 8/1/2025 TAXES BILL $2,082.01 $0.00 $2,018.61 143 $84.75
2025 3 12/10/2024 TAXES PAYMENT $0.00 ($63.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,827.34 $0.00 $0.00 0 $0.00
2025 2 12/10/2024 TAXES PAYMENT $0.00 ($1,827.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,827.35 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($63.40) $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1,763.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,677.91 $0.00 $0.00 0 $0.00
2024 4 8/24/2024 TAXES PAYMENT $0.00 ($1,741.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/24/2024 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $63.40 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,048.85 $0.00 $0.00 0 $0.00
2024 3 4/2/2024 TAXES PAYMENT $0.00 ($1,742.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/2/2024 TAXES INTEREST $0.00 ($29.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($305.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,791.30 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,791.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,791.31 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($1,791.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,772.08 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.93) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,756.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,802.84 $0.00 $0.00 0 $0.00
2023 3 6/19/2023 TAXES PAYMENT $0.00 ($1,818.77) $0.00 0 $0.00 E-CHECK
2023 3 6/19/2023 TAXES INTEREST $0.00 ($23.08) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.93 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2023 2 6/19/2023 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,797.06 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,797.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($1,794.19) $0.00 0 $0.00 E-CHECK
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,794.19 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($1,794.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/15/2022 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,794.19 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,794.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,766.32 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($67.27) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,699.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,758.63 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,825.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $67.27 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,825.90 $0.00 $0.00 0 $0.00