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

City of Newark

 Online Inquiry & Payment
Account#:
140225
B/L/Q:
04178 / 00005
Principal:
$263.09
Owner:
SECURING GENERATIONS, LLC
Bank Code:
597
Interest:
$12.70
Address:
330 CHANGEBRIDGE RD #101
Deductions:
0.00
Total:
$275.79
City/State:
PINE BROOK,NJ 07058
Int.Date:
12/16/2025
Location:
8 MONTROSE ST REAR
L.Pay Date:
9/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $53.99 $0.00 $53.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $53.99 $0.00 $53.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $54.77 $0.00 $54.77 45 $0.55
2025 3 8/1/2025 TAXES BILL $58.50 $0.00 $58.50 135 $1.75
2025 2 5/1/2025 TAXES BILL $51.34 $0.00 $51.34 225 $2.57
2025 1 2/1/2025 TAXES BILL $51.34 $0.00 $51.34 315 $3.59
2024 4 11/1/2024 TAXES BILL $47.14 $0.00 $47.14 405 $4.24
2024 3 8/1/2024 TAXES BILL $57.56 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($57.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/26/2024 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $50.33 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($50.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $50.33 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($50.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $49.78 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($49.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $50.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($50.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $50.43 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($50.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $50.44 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($50.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $50.48 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($50.44) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $50.44 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($50.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $50.41 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($50.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $50.41 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.67) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($48.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $49.63 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($49.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $49.41 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($51.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.22 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.67 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $51.30 $0.00 $0.00 0 $0.00
2021 2 4/11/2021 TAXES PAYMENT $0.00 ($51.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $51.30 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($51.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $51.39 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($51.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $52.26 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($52.26) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/10/2020 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $50.77 $0.00 $0.00 0 $0.00
2020 2 8/10/2020 TAXES PAYMENT $0.00 ($50.77) $0.00 0 $0.00 WEB CREDIT CARD