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

City of Newark

 Online Inquiry & Payment
Account#:
159163
B/L/Q:
02395.01 / 00026.03
Principal:
$0.00
Owner:
28 MANUFACTURERS PLACE, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
28 MANUFACTURERS PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
28 MANUFACTURERS PL
L.Pay Date:
11/17/2025

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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 $1,894.53 $0.00 $1,894.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,894.53 $0.00 $1,893.75 0 $0.00
2026 1 11/17/2025 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,922.00 $0.00 $0.00 0 $0.00
2025 4 6/16/2025 TAXES PAYMENT $0.00 ($1,801.00) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,727.22 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,848.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,052.76 $0.00 $0.00 0 $0.00
2025 3 2/17/2025 TAXES PAYMENT $0.00 ($325.54) $0.00 0 $0.00 E-CHECK
2025 3 2/17/2025 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,727.22) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,801.67 $0.00 $0.00 0 $0.00
2025 2 2/17/2025 TAXES PAYMENT $0.00 ($1,801.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,801.68 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($331.12) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,470.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,654.34 $0.00 $0.00 0 $0.00
2024 4 6/11/2024 TAXES PAYMENT $0.00 ($183.79) $0.00 0 $0.00 E-CHECK
2024 4 6/11/2024 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,470.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,020.07 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($2,020.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,766.14 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,766.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,766.14 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,766.14) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,747.19 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,747.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,777.51 $0.00 $0.00 0 $0.00
2023 3 1/16/2023 TAXES PAYMENT $0.00 ($293.34) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,484.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,769.93 $0.00 $0.00 0 $0.00
2023 2 10/17/2022 TAXES PAYMENT $0.00 ($63.27) $0.00 0 $0.00 E-CHECK
2023 2 1/16/2023 TAXES PAYMENT $0.00 ($1,706.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,769.93 $0.00 $0.00 0 $0.00
2023 1 10/17/2022 TAXES PAYMENT $0.00 ($1,769.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,771.82 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($63.27) $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,708.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,769.93 $0.00 $0.00 0 $0.00
2022 3 3/2/2022 TAXES PAYMENT $0.00 ($1,833.20) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $63.27 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,768.98 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($1,102.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/8/2022 TAXES INTEREST $0.00 ($36.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($666.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,768.99 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,768.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,741.50 $0.00 $0.00 0 $0.00