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

City of Newark

 Online Inquiry & Payment
Account#:
134830
B/L/Q:
03639 / 00005
Principal:
$0.00
Owner:
N.E. REGISTRY INC.
Bank Code:
N/A
Interest:
$0.00
Address:
239 FREEWAY DR. EAST
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/19/2025
Location:
42-48 RENNER AVE
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 $2,141.46 $0.00 $2,141.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,141.47 $0.00 $2,141.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,172.52 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($172.52) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES INTEREST $0.00 ($41.42) $0.00 0 $0.00 E-CHECK
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,320.32 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($320.32) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES INTEREST $0.00 ($100.10) $0.00 0 $0.00 E-CHECK
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,036.51 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($36.51) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($101.10) $0.00 0 $0.00 E-CHECK
2025 2 9/8/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,036.51 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2025 1 1/13/2025 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 E-CHECK
2025 1 5/30/2025 TAXES PAYMENT $0.00 ($2,036.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,869.97 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($8.00) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($42.00) $0.00 0 $0.00 E-CHECK
2024 4 1/13/2025 TAXES PAYMENT $0.00 ($1,861.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,283.37 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($283.37) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($155.71) $0.00 0 $0.00 E-CHECK
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,996.34 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($42.26) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($79.00) $0.00 0 $0.00 E-CHECK
2024 2 10/18/2024 TAXES PAYMENT $0.00 ($1,954.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,996.35 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2024 1 1/18/2024 TAXES INTEREST $0.00 ($44.75) $0.00 0 $0.00 E-CHECK
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($1,995.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,974.92 $0.00 $0.00 0 $0.00
2023 4 1/18/2024 TAXES PAYMENT $0.00 ($1,974.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,009.20 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 3 6/30/2023 TAXES INTEREST $0.00 ($34.43) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($1,983.81) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 TAXES INTEREST $0.00 ($70.53) $0.00 0 $0.00 E-CHECK
2023 3 1/18/2024 TAXES PAYMENT $0.00 ($25.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,000.63 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES INTEREST $0.00 ($47.74) $0.00 0 $0.00 E-CHECK
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($2,000.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,000.63 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30.74) $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($1,969.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,002.76 $0.00 $0.00 0 $0.00