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

City of Newark

 Online Inquiry & Payment
Account#:
135892
B/L/Q:
03696 / 00044
Principal:
$0.00
Owner:
ASC MAINTENANCE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
574 AYRES AVE, N
Deductions:
0.00
Total:
$0.00
City/State:
NORTH PLAINFIELD, NJ 07063
Int.Date:
12/25/2025
Location:
103-105 WEEQUAHIC AVE
L.Pay Date:
12/5/2025

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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 $1,828.54 $0.00 $1,828.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,828.55 $0.00 $1,828.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,855.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,855.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,981.26 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,981.26) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,738.92 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,738.92) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,738.93 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2025 1 12/3/2024 TAXES INTEREST $0.00 ($12.21) $0.00 0 $0.00 E-CHECK
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1,738.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,596.72 $0.00 $0.00 0 $0.00
2024 4 9/22/2024 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 4 9/22/2024 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,596.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,949.71 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($590.98) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($858.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,704.63 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($546.66) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($13.19) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($544.08) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($305.54) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($308.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,704.63 $0.00 $0.00 0 $0.00
2024 1 5/4/2024 TAXES PAYMENT $0.00 ($1,664.48) $0.00 0 $0.00 E-CHECK
2024 1 5/4/2024 TAXES INTEREST $0.00 ($40.52) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($40.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,686.33 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($447.68) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,238.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,715.61 $0.00 $0.00 0 $0.00
2023 3 6/16/2023 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/16/2023 TAXES INTEREST $0.00 ($97.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($967.38) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES INTEREST $0.00 ($32.62) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($747.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,708.28 $0.00 $0.00 0 $0.00
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($1,708.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,708.29 $0.00 $0.00 0 $0.00
2023 1 11/8/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 1 6/16/2023 TAXES PAYMENT $0.00 ($1,707.54) $0.00 0 $0.00 WEB CREDIT CARD