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

City of Newark

 Online Inquiry & Payment
Account#:
162709
B/L/Q:
01779 / 00040.04
Principal:
$0.00
Owner:
260 SOUTH 7TH STREET,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 245
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, N.J. 07653
Int.Date:
01/03/2026
Location:
260 S 7TH ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,743.31 $0.00 $2,743.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,743.32 $0.00 $2,743.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,783.10 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,783.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,972.44 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,972.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,608.86 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,447.62) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($52.38) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($1,161.24) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,608.86 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($1,435.20) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($64.80) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,173.66) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,395.51 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,395.51) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($103.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,925.10 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($880.77) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($119.23) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES PAYMENT $0.00 ($2,044.33) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES INTEREST $0.00 ($46.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,557.41 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,383.62) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($116.38) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($1,173.79) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,557.41 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,436.21) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($63.79) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES PAYMENT $0.00 ($1,121.20) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES INTEREST $0.00 ($17.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,529.96 $0.00 $0.00 0 $0.00
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($2,529.96) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 TAXES INTEREST $0.00 ($86.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,573.88 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($2,573.88) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($65.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,562.89 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,562.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,562.90 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,562.90) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($30.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,565.63 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($2,565.63) $0.00 0 $0.00 E-CHECK
2022 4 2/23/2023 TAXES INTEREST $0.00 ($97.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,562.90 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,562.90) $0.00 0 $0.00 LOCKBOX PAYMENT