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

City of Newark

 Online Inquiry & Payment
Account#:
145712
B/L/Q:
02828 / 00012
Principal:
$0.00
Owner:
ALPHA RHO HOUSING LL,
Bank Code:
N/A
Interest:
$0.00
Address:
267 ML KING JR BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
267 ML KING BLVD
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,225.69 $0.00 $1,225.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,225.70 $0.00 $1,225.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,243.46 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,243.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,328.07 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,327.97) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,165.62 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,165.52) $0.00 0 $0.00 E-CHECK
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,165.62 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,165.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,070.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,070.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,306.92 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,306.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,142.63 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,142.63) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,142.64 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,142.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,130.37 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,130.37) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,149.99 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,149.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,145.08 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,145.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,145.09 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,145.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,146.31 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,146.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,145.09 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,145.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,144.47 $0.00 $0.00 0 $0.00
2022 2 8/29/2022 TAXES PAYMENT $0.00 ($1,144.47) $0.00 0 $0.00 E-CHECK
2022 2 8/29/2022 TAXES INTEREST $0.00 ($108.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,144.47 $0.00 $0.00 0 $0.00
2022 1 8/29/2022 TAXES PAYMENT $0.00 ($1,144.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,126.69 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($19.20) $0.00 0 $0.00 E-CHECK
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($1,107.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,121.79 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($1,121.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,164.70 $0.00 $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,164.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,164.70 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,160.56) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00 E-CHECK