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

City of Newark

 Online Inquiry & Payment
Account#:
130991
B/L/Q:
02828 / 00019
Principal:
$4,489.57
Owner:
281 MLK,
Bank Code:
N/A
Interest:
$270.97
Address:
281 M.L. KING BLVD
Deductions:
0.00
Total:
$4,760.54
City/State:
NEWARK, N.J. 07104
Int.Date:
12/16/2025
Location:
281 ML KING BLVD
L.Pay Date:
10/14/2024

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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 $1,144.71 $0.00 $1,144.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,144.72 $0.00 $1,144.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,161.32 $0.00 $1,161.32 45 $26.13
2025 3 8/1/2025 TAXES BILL $1,240.32 $0.00 $1,240.32 135 $83.72
2025 2 5/1/2025 TAXES BILL $1,088.61 $0.00 $1,088.61 225 $91.17
2025 1 2/1/2025 TAXES BILL $1,088.61 $0.00 $999.32 315 $69.95
2025 1 10/14/2024 TAXES PAYMENT $0.00 ($89.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $999.59 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 4 9/5/2024 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($999.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,220.57 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($910.59) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES INTEREST $0.00 ($22.29) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($309.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,067.14 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($36.00) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($1,067.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,067.14 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,067.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,055.69 $0.00 $0.00 0 $0.00
2023 4 2/22/2024 TAXES PAYMENT $0.00 ($1,055.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,074.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,047.01) $0.00 0 $0.00 E-CHECK
2023 3 2/22/2024 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,069.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,069.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,069.43 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,069.43) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($7.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,070.57 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($1,070.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,069.43 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,069.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,068.86 $0.00 $0.00 0 $0.00
2022 2 7/17/2022 TAXES PAYMENT $0.00 ($1,068.86) $0.00 0 $0.00 E-CHECK
2022 2 7/17/2022 TAXES INTEREST $0.00 ($18.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,068.86 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($1,068.86) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($52.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,052.25 $0.00 $0.00 0 $0.00
2021 4 3/20/2022 TAXES PAYMENT $0.00 ($1,052.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,047.68 $0.00 $0.00 0 $0.00
2021 3 10/16/2021 TAXES PAYMENT $0.00 ($1,047.68) $0.00 0 $0.00 E-CHECK
2021 3 10/16/2021 TAXES INTEREST $0.00 ($17.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,087.75 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,087.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,087.75 $0.00 $0.00 0 $0.00
2021 1 4/3/2021 TAXES PAYMENT $0.00 ($1,087.75) $0.00 0 $0.00 E-CHECK