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

City of Newark

 Online Inquiry & Payment
Account#:
146079
B/L/Q:
03538 / 00030
Principal:
$0.00
Owner:
AMG RESOURCES NEWARK, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2 ROBINSON PLZ STE 350
Deductions:
0.00
Total:
$0.00
City/State:
PITTSBURGH, PA 15205
Int.Date:
12/22/2025
Location:
317-321 FRELINGHUYSEN AVE
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,102.72 $0.00 $1,102.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,102.73 $0.00 $1,102.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,118.72 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,118.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,194.82 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,194.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,048.68 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,048.68) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,048.68 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,048.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $962.92 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($962.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,175.80 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,175.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,027.99 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,027.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,028.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,028.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,016.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,016.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,034.61 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,034.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,030.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,030.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,030.21 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,030.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,031.30 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,031.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,030.21 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,030.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,029.65 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,029.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,029.65 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,029.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,013.65 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,013.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,009.25 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,009.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,047.85 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,047.85) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,047.85 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,047.85) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,049.78 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,049.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,067.43 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,067.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,037.09 $0.00 $0.00 0 $0.00