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

City of Newark

 Online Inquiry & Payment
Account#:
129083
B/L/Q:
02685 / 00034
Principal:
$0.00
Owner:
BUILDING RESPONSIBLE INTELLIGENT
Bank Code:
N/A
Interest:
$0.00
Address:
534 CLINTON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
652 BERGEN ST
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,093.73 $0.00 $1,093.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,093.73 $0.00 $1,093.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,109.59 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,109.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/10/2025 TAXES INTEREST $0.00 ($98.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,185.08 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($1,185.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,040.12 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,040.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/28/2025 TAXES INTEREST $0.00 ($74.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,040.12 $0.00 $0.00 0 $0.00
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($1,040.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $955.06 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($955.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,166.20 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,166.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/20/2024 TAXES INTEREST $0.00 ($66.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,019.61 $0.00 $0.00 0 $0.00
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($1,019.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,019.61 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,019.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/29/2024 TAXES INTEREST $0.00 ($73.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,008.66 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES INTEREST $0.00 ($282.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/29/2024 TAXES PAYMENT $0.00 ($1,001.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,026.18 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,026.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,021.79 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($99.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/31/2023 TAXES PAYMENT $0.00 ($1,021.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,021.80 $0.00 $0.00 0 $0.00
2023 1 10/31/2023 TAXES PAYMENT $0.00 ($1,021.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,022.88 $0.00 $0.00 0 $0.00
2022 4 4/19/2023 TAXES PAYMENT $0.00 ($907.00) $0.00 0 $0.00 HOME OWNER
2022 4 5/12/2023 TAXES PAYMENT $0.00 ($44.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 10/31/2023 TAXES PAYMENT $0.00 ($71.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,021.80 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($27.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 4/19/2023 TAXES PAYMENT $0.00 ($114.79) $0.00 0 $0.00 HOME OWNER
2022 3 5/12/2023 TAXES PAYMENT $0.00 ($879.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 ADDED BILL $1,021.25 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($1,021.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 ADDED INTEREST $0.00 ($57.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 ADDED BILL $1,021.25 $0.00 $0.00 0 $0.00
2022 1 5/10/2022 ADDED PAYMENT $0.00 ($1,021.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL ($2,078.60) $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,085.00 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $2,078.60 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,039.30) $0.00 0 $0.00