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

City of Newark

 Online Inquiry & Payment
Account#:
131017
B/L/Q:
02828 / 00058
Principal:
$1,946.48
Owner:
HARTL A MAZUROSKY G
Bank Code:
N/A
Interest:
$46.26
Address:
P0BOX 533
Deductions:
0.00
Total:
$1,992.74
City/State:
FORDS, NJ 08863
Int.Date:
12/18/2025
Location:
297- M L KING BLVD
L.Pay Date:
12/4/2025

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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 $927.77 $0.00 $927.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $927.77 $0.00 $927.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $941.22 $0.00 $941.22 47 $15.66
2025 3 8/1/2025 TAXES BILL $1,005.26 $0.00 $1,005.26 137 $30.60
2025 2 5/1/2025 TAXES BILL $882.29 $0.00 $0.00 0 $0.00
2025 2 12/4/2025 TAXES PAYMENT $0.00 ($882.29) $0.00 0 $0.00 E-CHECK
2025 2 12/4/2025 TAXES INTEREST $0.00 ($41.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $882.30 $0.00 $0.00 0 $0.00
2025 1 11/14/2025 TAXES PAYMENT $0.00 ($882.30) $0.00 0 $0.00 E-CHECK
2025 1 11/14/2025 TAXES INTEREST $0.00 ($55.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $810.14 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($810.14) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($8.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $989.25 $0.00 $0.00 0 $0.00
2024 3 12/14/2024 TAXES PAYMENT $0.00 ($21.34) $0.00 0 $0.00 E-CHECK
2024 3 12/14/2024 TAXES INTEREST $0.00 ($40.06) $0.00 0 $0.00 E-CHECK
2024 3 12/14/2024 TAXES PAYMENT $0.00 ($145.70) $0.00 0 $0.00 E-CHECK
2024 3 12/14/2024 TAXES INTEREST $0.00 ($40.06) $0.00 0 $0.00 E-CHECK
2024 3 12/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($803.49) $0.00 0 $0.00
2024 3 12/20/2024 TAXES PAYMENT $0.00 ($18.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $864.89 $0.00 $0.00 0 $0.00
2024 2 12/14/2024 TAXES PAYMENT $0.00 ($16.47) $0.00 0 $0.00 E-CHECK
2024 2 12/14/2024 TAXES INTEREST $0.00 ($43.07) $0.00 0 $0.00 E-CHECK
2024 2 12/14/2024 TAXES PAYMENT $0.00 ($44.93) $0.00 0 $0.00 E-CHECK
2024 2 12/14/2024 TAXES PAYMENT $0.00 ($803.49) $0.00 0 $0.00 E-CHECK
2024 2 12/14/2024 TAXES PAYMENT $0.00 ($803.49) $0.00 0 $0.00 E-CHECK
2024 2 12/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $803.49 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $864.90 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2024 1 12/29/2023 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 1 11/23/2024 TAXES PAYMENT $0.00 ($809.46) $0.00 0 $0.00 E-CHECK
2024 1 11/23/2024 TAXES INTEREST $0.00 ($55.44) $0.00 0 $0.00 E-CHECK
2024 1 12/14/2024 TAXES PAYMENT $0.00 ($44.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $855.61 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($10.77) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($12.67) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($844.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $870.46 $0.00 $0.00 0 $0.00
2023 3 12/4/2023 TAXES PAYMENT $0.00 ($476.21) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 TAXES INTEREST $0.00 ($23.79) $0.00 0 $0.00 E-CHECK
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($394.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $866.75 $0.00 $0.00 0 $0.00
2023 2 11/15/2023 TAXES PAYMENT $0.00 ($866.75) $0.00 0 $0.00 E-CHECK
2023 2 11/15/2023 TAXES INTEREST $0.00 ($37.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $866.76 $0.00 $0.00 0 $0.00
2023 1 11/15/2023 TAXES PAYMENT $0.00 ($866.76) $0.00 0 $0.00 E-CHECK
2023 1 11/15/2023 TAXES INTEREST $0.00 ($54.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $867.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($867.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $866.75 $0.00 $0.00 0 $0.00