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

City of Newark

 Online Inquiry & Payment
Account#:
145382
B/L/Q:
02480 / 00045
Principal:
$0.00
Owner:
COMMUNITY WORKS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
20- LENTZ AVE
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,549.61 $0.00 $1,549.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,549.62 $0.00 $1,549.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,572.08 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($1,572.08) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($17.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,679.04 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,679.04) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,473.66 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($1,473.66) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($26.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,473.67 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($1,473.67) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($28.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,353.15 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,353.15) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,652.30 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,652.30) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES INTEREST $0.00 ($275.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,429.10 $0.00 $0.00 0 $0.00
2023 4 7/30/2024 TAXES PAYMENT $0.00 ($1,429.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,453.90 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($1,453.90) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES INTEREST $0.00 ($23.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.19) $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($1,444.51) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES INTEREST $0.00 ($19.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($55.72) $0.00 0 $0.00 E-CHECK
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,446.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,449.25 $0.00 $0.00 0 $0.00
2022 4 4/24/2023 TAXES PAYMENT $0.00 ($1,449.25) $0.00 0 $0.00 E-CHECK
2022 4 4/24/2023 TAXES INTEREST $0.00 ($55.72) $0.00 0 $0.00 E-CHECK
2022 4 4/24/2023 TAXES PAYMENT $0.00 ($1,449.25) $0.00 0 $0.00 E-CHECK
2022 4 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,446.06 $0.00 0 $0.00
2022 4 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.19 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($1,447.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,446.92 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($1,446.92) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES INTEREST $0.00 ($129.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,446.93 $0.00 $0.00 0 $0.00