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

City of Newark

 Online Inquiry & Payment
Account#:
146952
B/L/Q:
04057 / 00017
Principal:
$0.00
Owner:
26 ALEXANDER STREET,
Bank Code:
N/A
Interest:
$0.00
Address:
506 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/30/2026
Location:
26-28 ALEXANDER ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,970.51 $0.00 $1,970.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,970.51 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($1,970.51) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,999.08 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,999.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,135.09 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,135.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,873.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,873.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,873.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,873.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,720.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,720.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,101.09 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,101.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,836.97 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,836.97) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,836.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,817.26 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,817.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,848.80 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,848.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,840.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,840.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,840.92 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,840.92) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,842.88 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,842.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,840.92 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,840.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,839.93 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,839.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,839.93 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,839.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,811.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,811.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,803.47 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,803.47) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES INTEREST $0.00 ($31.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,872.45 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,872.45) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,872.45 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,872.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,875.89 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,875.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,907.44 $0.00 $0.00 0 $0.00