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

City of Newark

 Online Inquiry & Payment
Account#:
142929
B/L/Q:
00417 / 00001
Principal:
$0.00
Owner:
ST. JOSEPH'S URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
166-170 HUDSON ST
L.Pay Date:
11/14/2025

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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 $2,267.43 $0.00 $2,267.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,267.44 $0.00 $2,267.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,300.32 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,300.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,456.81 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,456.81) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($13.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,156.30 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,156.30) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,156.30 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,156.30) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($17.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,979.96 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,979.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,417.69 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,417.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,113.77 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,113.77) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,113.78 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,113.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,091.09 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,091.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,127.38 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($2,127.38) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($26.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,118.31 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,118.31) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($11.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,118.32 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,118.32) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($14.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,120.58 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,120.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,118.31 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($2,118.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,117.18 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,117.18) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($12.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,117.18 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,117.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,084.29 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,084.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,075.22 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,075.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,154.60 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($2,154.60) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,154.60 $0.00 $0.00 0 $0.00