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

City of Newark

 Online Inquiry & Payment
Account#:
128743
B/L/Q:
02667 / 00028
Principal:
$469.84
Owner:
TRINITY TEMPLE SEVENTH DAY
Bank Code:
N/A
Interest:
$10.29
Address:
PO BOX 8315
Deductions:
0.00
Total:
$480.13
City/State:
NEWARK, NJ 07108
Int.Date:
12/23/2025
Location:
34-36 HILLSIDE AVE
L.Pay Date:
7/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $223.94 $0.00 $223.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $223.95 $0.00 $223.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $227.19 $0.00 $227.19 52 $2.63
2025 3 8/1/2025 TAXES BILL $242.65 $0.00 $242.65 142 $7.66
2025 2 5/1/2025 TAXES BILL $212.97 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($212.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/1/2025 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $212.97 $0.00 $0.00 0 $0.00
2025 1 7/1/2025 TAXES PAYMENT $0.00 ($212.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $195.55 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($195.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $238.78 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($238.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/30/2024 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $208.77 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($208.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/2/2024 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $208.77 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($208.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $206.52 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($206.52) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $210.12 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($210.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $209.21 $0.00 $0.00 0 $0.00
2023 2 6/19/2023 TAXES PAYMENT $0.00 ($209.21) $0.00 0 $0.00 E-CHECK
2023 2 6/19/2023 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $209.22 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($209.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $209.43 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($209.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/5/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $209.22 $0.00 $0.00 0 $0.00
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($209.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $209.10 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($208.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/15/2022 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/5/2022 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $209.11 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($209.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $205.86 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.84) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($198.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $204.96 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($212.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.84 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $212.80 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($212.80) $0.00 0 $0.00 WEB CREDIT CARD