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

City of Newark

 Online Inquiry & Payment
Account#:
128747
B/L/Q:
02667 / 00034
Principal:
$440.47
Owner:
TRINITY TEMPLE SEVENTH DAY AD CH
Bank Code:
N/A
Interest:
$9.64
Address:
PO BOX 8315
Deductions:
0.00
Total:
$450.11
City/State:
NEWARK, NJ 07108
Int.Date:
12/23/2025
Location:
18-20 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 $209.95 $0.00 $209.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $209.95 $0.00 $209.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $212.99 $0.00 $212.99 52 $2.46
2025 3 8/1/2025 TAXES BILL $227.48 $0.00 $227.48 142 $7.18
2025 2 5/1/2025 TAXES BILL $199.66 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($199.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/1/2025 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $199.66 $0.00 $0.00 0 $0.00
2025 1 7/1/2025 TAXES PAYMENT $0.00 ($199.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $183.33 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($183.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $223.86 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($223.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/24/2024 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $195.72 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($195.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/2/2024 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $195.72 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($195.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $193.62 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($193.62) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $196.98 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($196.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $196.14 $0.00 $0.00 0 $0.00
2023 2 6/19/2023 TAXES PAYMENT $0.00 ($196.14) $0.00 0 $0.00 E-CHECK
2023 2 6/19/2023 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $196.14 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($196.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $196.35 $0.00 $0.00 0 $0.00
2022 4 6/14/2022 TAXES PAYMENT $0.00 ($196.04) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $195.82 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($196.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $196.14 $0.00 $0.00 0 $0.00
2022 3 2/15/2022 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 2/15/2022 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($195.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $196.03 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($196.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $196.04 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($196.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $192.99 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.35) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($185.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $192.15 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($199.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.35 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $199.50 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($199.50) $0.00 0 $0.00 WEB CREDIT CARD