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

City of Newark

 Online Inquiry & Payment
Account#:
146080
B/L/Q:
03538 / 00034
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:
323-327 FRELINGHUYSEN
L.Pay Date:
10/31/2025

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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 $6,248.44 $0.00 $6,248.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,248.44 $0.00 $6,248.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,339.06 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($6,339.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,770.31 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,770.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,942.19 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($5,942.19) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($35.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,942.19 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,942.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,456.25 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,456.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,662.50 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,662.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,825.00 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,825.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,825.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,825.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,762.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,762.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,862.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,862.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,837.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,837.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,837.50 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,837.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,843.75 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,843.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,837.50 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($5,837.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,834.37 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($5,834.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,834.38 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($5,834.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,743.75 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($5,743.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,718.75 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($5,718.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,937.50 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($5,937.50) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($21.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,937.50 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($5,937.50) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($38.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,948.43 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,948.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,048.44 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($6,048.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,876.56 $0.00 $0.00 0 $0.00