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

City of Newark

 Online Inquiry & Payment
Account#:
131387
B/L/Q:
02853 / 00019
Principal:
$237.34
Owner:
ASHLAND SCHOOL INC,
Bank Code:
N/A
Interest:
$2.69
Address:
60 PARK PL, STE 802
Deductions:
0.00
Total:
$240.03
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
18 NEWARK ST
L.Pay Date:
9/30/2025

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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 $233.94 $0.00 $233.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $233.95 $0.00 $233.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $237.34 $0.00 $237.34 51 $2.69
2025 3 8/1/2025 TAXES BILL $253.48 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($253.48) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $222.47 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($222.47) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $222.48 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($222.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $204.28 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($204.28) $0.00 0 $0.00 E-CHECK
2024 4 12/19/2024 TAXES INTEREST $0.00 ($9.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $249.44 $0.00 $0.00 0 $0.00
2024 3 12/19/2024 TAXES PAYMENT $0.00 ($249.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $218.09 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($218.09) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $218.09 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($218.09) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $215.74 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($215.74) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $219.50 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($219.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $218.55 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($218.55) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($3.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $218.56 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($218.56) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES INTEREST $0.00 ($21.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $218.78 $0.00 $0.00 0 $0.00
2022 4 3/30/2023 TAXES PAYMENT $0.00 ($218.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $218.56 $0.00 $0.00 0 $0.00
2022 3 3/30/2023 TAXES PAYMENT $0.00 ($218.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $218.44 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($218.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $218.44 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($218.44) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $215.05 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($215.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $214.11 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($214.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $222.30 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($222.30) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $222.30 $0.00 $0.00 0 $0.00