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

City of Newark

 Online Inquiry & Payment
Account#:
131388
B/L/Q:
02853 / 00021
Principal:
$251.53
Owner:
ASHLAND SCHOOL INC,
Bank Code:
N/A
Interest:
$2.85
Address:
60 PARK PK
Deductions:
0.00
Total:
$254.38
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
16 NEWARK ST
L.Pay Date:
9/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $247.94 $0.00 $247.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $247.94 $0.00 $247.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $251.53 $0.00 $251.53 51 $2.85
2025 3 8/1/2025 TAXES BILL $268.65 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($268.65) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $235.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($235.78) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $235.79 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($235.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $216.50 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($216.50) $0.00 0 $0.00 E-CHECK
2024 4 12/19/2024 TAXES INTEREST $0.00 ($10.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $264.37 $0.00 $0.00 0 $0.00
2024 3 12/19/2024 TAXES PAYMENT $0.00 ($264.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $231.13 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($231.13) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $231.14 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($231.14) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $228.65 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($228.65) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $232.62 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($232.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $231.63 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($231.63) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $231.64 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($231.64) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES INTEREST $0.00 ($23.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $231.88 $0.00 $0.00 0 $0.00
2022 4 3/30/2023 TAXES PAYMENT $0.00 ($231.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $231.63 $0.00 $0.00 0 $0.00
2022 3 3/30/2023 TAXES PAYMENT $0.00 ($231.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $231.51 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($231.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $231.51 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($231.51) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $227.91 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($227.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $226.92 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($226.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $235.60 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($235.60) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $235.60 $0.00 $0.00 0 $0.00