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

City of Newark

 Online Inquiry & Payment
Account#:
163965
B/L/Q:
02760 / 00032.02
Principal:
$0.00
Owner:
MADEIRA CONCRETE INC.
Bank Code:
N/A
Interest:
$0.00
Address:
43 PROVIDENCE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/31/2025
Location:
15-17 E RUNYON ST
L.Pay Date:
11/13/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $474.88 $0.00 $474.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $474.89 $0.00 $474.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $481.77 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($481.77) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $514.54 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($514.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $451.61 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($451.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $451.61 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($451.61) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $414.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($414.68) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $506.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($506.35) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $442.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($442.70) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $442.70 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($442.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $437.95 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($437.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $445.55 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($445.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $443.65 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($443.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $443.65 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($443.65) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $444.12 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($444.12) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $443.65 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($443.65) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $443.41 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($443.41) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $443.42 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($443.42) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $436.52 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($436.52) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $434.63 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($434.63) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $451.25 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($451.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $451.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($451.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $452.08 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($452.08) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $459.68 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($459.68) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $446.62 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($446.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $446.62 $0.00 $0.00 0 $0.00