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

City of Newark

 Online Inquiry & Payment
Account#:
132028
B/L/Q:
03016.01 / 00039
Principal:
$0.00
Owner:
ASSURANCE VENTURES L,
Bank Code:
672
Interest:
$0.00
Address:
9-15 ROSE TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
927 S 20TH ST
L.Pay Date:
12/21/2025

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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 $2,498.37 $0.00 $2,498.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,498.38 $0.00 $2,475.53 0 $0.00
2026 1 12/21/2025 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2026 1 12/21/2025 TAXES INTEREST $0.00 ($42.54) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,534.61 $0.00 $0.00 0 $0.00
2025 4 12/21/2025 TAXES PAYMENT $0.00 ($2,534.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,707.04 $0.00 $0.00 0 $0.00
2025 3 5/18/2025 TAXES PAYMENT $0.00 ($14.04) $0.00 0 $0.00 E-CHECK
2025 3 5/18/2025 TAXES INTEREST $0.00 ($12.50) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,693.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,375.92 $0.00 $0.00 0 $0.00
2025 2 3/22/2025 TAXES PAYMENT $0.00 ($72.46) $0.00 0 $0.00 E-CHECK
2025 2 3/22/2025 TAXES INTEREST $0.00 ($19.75) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($2,303.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,375.93 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($768.14) $0.00 0 $0.00
2025 1 3/22/2025 TAXES PAYMENT $0.00 ($1,607.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,181.63 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($169.27) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,012.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,663.93 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($163.20) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 TAXES INTEREST $0.00 ($185.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,500.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,329.07 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($2,329.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,329.07 $0.00 $0.00 0 $0.00
2024 1 12/24/2023 TAXES PAYMENT $0.00 ($6.71) $0.00 0 $0.00 E-CHECK
2024 1 12/24/2023 TAXES INTEREST $0.00 ($407.02) $0.00 0 $0.00 E-CHECK
2024 1 7/3/2024 TAXES PAYMENT $0.00 ($2,322.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,108.86 $0.00 $0.00 0 $0.00
2023 4 12/24/2023 TAXES PAYMENT $0.00 ($2,108.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,148.86 $0.00 $0.00 0 $0.00
2023 3 12/24/2023 TAXES PAYMENT $0.00 ($2,148.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,529.27 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2023 2 3/17/2023 TAXES INTEREST $0.00 ($39.00) $0.00 0 $0.00 E-CHECK
2023 2 12/24/2023 TAXES PAYMENT $0.00 ($2,528.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,529.28 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($2,529.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,531.98 $0.00 $0.00 0 $0.00
2022 4 10/8/2022 TAXES PAYMENT $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($2,523.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,529.27 $0.00 $0.00 0 $0.00
2022 3 6/11/2022 TAXES PAYMENT $0.00 ($38.19) $0.00 0 $0.00 E-CHECK
2022 3 6/11/2022 TAXES INTEREST $0.00 ($33.89) $0.00 0 $0.00 E-CHECK
2022 3 10/8/2022 TAXES PAYMENT $0.00 ($2,491.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,527.92 $0.00 $0.00 0 $0.00
2022 2 6/11/2022 TAXES PAYMENT $0.00 ($2,527.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,527.92 $0.00 $0.00 0 $0.00