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

City of Newark

 Online Inquiry & Payment
Account#:
141806
B/L/Q:
05048 / 00001
Principal:
$0.00
Owner:
METRO MATERIALS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
66-90 RUTHERFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
66-90 RUTHERFORD ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,984.50 $0.00 $1,984.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,984.51 $0.00 $1,984.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,013.29 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($2,013.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,150.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,150.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,887.24 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,887.24) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,887.24 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,878.81) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($8.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,732.91 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,732.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/2/2024 TAXES INTEREST $0.00 ($13.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,116.01 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,116.01) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,850.02) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,850.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,830.17 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,830.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,861.93 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,861.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,853.99 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,853.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,853.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,853.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,855.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,855.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,853.99 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,853.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,853.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,853.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,853.00 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,853.00) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,824.21 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,824.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,816.28 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($1,816.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,885.75 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,885.75) $0.00 0 $0.00 E-CHECK
2021 2 6/2/2021 TAXES INTEREST $0.00 ($8.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,885.75 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,885.75) $0.00 0 $0.00 E-CHECK