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

City of Newark

 Online Inquiry & Payment
Account#:
135141
B/L/Q:
03653 / 00009
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:
12/18/2025
Location:
123-125 RENNER AVE
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,629.59 $0.00 $1,629.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,629.60 $0.00 $1,623.64 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($5.96) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,653.22 $0.00 $0.00 0 $0.00
2025 4 9/22/2025 TAXES PAYMENT $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2025 4 9/22/2025 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,644.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,765.70 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($393.33) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($57.06) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($1,372.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,549.72 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 2 2/21/2025 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($1,549.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,549.73 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,549.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,422.99 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,422.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,737.58 $0.00 $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,737.49) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,519.16 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES INTEREST $0.00 ($66.12) $0.00 0 $0.00 HOME OWNER
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,519.16) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,519.16 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2024 1 1/3/2024 TAXES INTEREST $0.00 ($20.75) $0.00 0 $0.00 E-CHECK
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($1,518.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,502.86 $0.00 $0.00 0 $0.00
2023 4 8/16/2023 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 4 1/3/2024 TAXES PAYMENT $0.00 ($1,502.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,528.94 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES INTEREST $0.00 ($17.29) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,528.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,522.42 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($25.79) $0.00 0 $0.00 E-CHECK
2023 2 3/14/2023 TAXES INTEREST $0.00 ($57.11) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($1,496.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,522.42 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,522.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,524.05 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($79.37) $0.00 0 $0.00 E-CHECK
2022 4 3/14/2023 TAXES PAYMENT $0.00 ($1,444.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,522.42 $0.00 $0.00 0 $0.00
2022 3 6/15/2022 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2022 3 6/15/2022 TAXES INTEREST $0.00 ($15.79) $0.00 0 $0.00 E-CHECK