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

City of Newark

 Online Inquiry & Payment
Account#:
146268
B/L/Q:
03643 / 00069
Principal:
$0.00
Owner:
CPC ENVIRONMENTAL SERVICES CORP
Bank Code:
N/A
Interest:
$0.00
Address:
142 NORTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
17-19 LEHIGH AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,522.62 $0.00 $1,522.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,522.62 $0.00 $1,522.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,544.70 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,544.70) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,649.79 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,649.47) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES INTEREST $0.00 ($32.50) $0.00 0 $0.00 E-CHECK
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,447.99 $0.00 $0.00 0 $0.00
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($1,447.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,448.00 $0.00 $0.00 0 $0.00
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($1,448.00) $0.00 0 $0.00 E-CHECK
2025 1 3/16/2025 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,329.58 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,329.58) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 TAXES INTEREST $0.00 ($12.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,623.52 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($1,623.52) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($22.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,419.43 $0.00 $0.00 0 $0.00
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($1,419.43) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES INTEREST $0.00 ($110.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,419.44 $0.00 $0.00 0 $0.00
2024 1 7/23/2024 TAXES PAYMENT $0.00 ($1,419.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,404.20 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($1,404.20) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 TAXES INTEREST $0.00 ($27.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,428.57 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,428.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,422.48 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,422.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,422.49 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,422.49) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,422.49) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,422.48 $0.00 0 $0.00
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,424.00 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($1,424.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,422.49 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,422.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,421.72 $0.00 $0.00 0 $0.00
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($1,421.72) $0.00 0 $0.00 E-CHECK
2022 2 7/13/2022 TAXES INTEREST $0.00 ($22.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,421.72 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($1,421.72) $0.00 0 $0.00 E-CHECK
2022 1 4/11/2022 TAXES INTEREST $0.00 ($22.12) $0.00 0 $0.00 E-CHECK