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

City of Newark

 Online Inquiry & Payment
Account#:
152754
B/L/Q:
00279 / 00022.02
Principal:
$0.00
Owner:
UNITED COMMUNITY URB HSG CORP
Bank Code:
3932
Interest:
$0.00
Address:
332-334 S 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
328-334 S 7TH ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $599.85 $0.00 $599.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $599.85 $0.00 $599.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $608.55 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($608.55) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 NO GOOD CHECK $0.00 $608.55 $0.00 0 $0.00
2025 4 11/12/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 11/12/2025 NO GOOD CHECK $0.00 $608.55 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($643.55) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 REVERSE NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2025 4 12/15/2025 REVERSE NO GOOD CHECK FEE $0.00 ($573.55) $0.00 0 $0.00
2025 4 11/12/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 12/15/2025 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $649.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($649.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $570.45 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($570.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $570.45 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($570.45) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $523.80 $0.00 $0.00 0 $0.00
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($523.80) $0.00 0 $0.00 E-CHECK
2024 4 2/6/2025 TAXES INTEREST $0.00 ($37.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $639.60 $0.00 $0.00 0 $0.00
2024 3 2/6/2025 TAXES PAYMENT $0.00 ($639.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $559.20 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($559.20) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $559.20 $0.00 $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($559.20) $0.00 0 $0.00 E-CHECK
2024 1 5/31/2024 TAXES INTEREST $0.00 ($40.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $553.20 $0.00 $0.00 0 $0.00
2023 4 5/31/2024 TAXES PAYMENT $0.00 ($553.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $562.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($562.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $561.00 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($561.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $560.10 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($560.10) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $560.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($560.10) $0.00 0 $0.00 E-CHECK