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

City of Newark

 Online Inquiry & Payment
Account#:
139272
B/L/Q:
04120 / 00038
Principal:
$1,101.47
Owner:
10 FORTUNA ST NEWARK CAPITAL GROUP
Bank Code:
N/A
Interest:
$13.71
Address:
10 FORTUNA ST
Deductions:
0.00
Total:
$1,115.18
City/State:
NEWARK, NJ 07102
Int.Date:
12/27/2025
Location:
10 FORTUNA ST
L.Pay Date:
10/22/2025

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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 $1,085.73 $0.00 $1,085.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,085.73 $0.00 $1,085.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,101.47 $0.00 $1,101.47 56 $13.71
2025 3 8/1/2025 TAXES BILL $1,176.41 $0.00 $0.00 0 $0.00
2025 3 10/22/2025 TAXES PAYMENT $0.00 ($1,176.41) $0.00 0 $0.00 E-CHECK
2025 3 10/22/2025 TAXES INTEREST $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,032.51 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,032.51) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,032.52 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,032.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $948.07 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($948.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,157.68 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,157.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,012.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,012.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,012.16 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,012.16) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,001.29 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,001.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,018.67 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,018.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,014.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,014.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,014.33 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,014.33) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,015.41 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,015.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,014.33 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,014.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,013.78 $0.00 $0.00 0 $0.00
2022 2 6/4/2022 TAXES PAYMENT $0.00 ($1,013.78) $0.00 0 $0.00 E-CHECK
2022 2 6/4/2022 TAXES INTEREST $0.00 ($39.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,013.78 $0.00 $0.00 0 $0.00
2022 1 6/4/2022 TAXES PAYMENT $0.00 ($1,013.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $998.03 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($998.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $993.69 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($993.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,031.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,031.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,031.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,031.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,033.59 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,033.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,050.98 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,050.97) $0.00 0 $0.00 WEB CREDIT CARD