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

City of Newark

 Online Inquiry & Payment
Account#:
168480
B/L/Q:
00956 / 00011.04
Principal:
$1,977.78
Owner:
ALNSONS LLC
Bank Code:
N/A
Interest:
$30.33
Address:
27 MALVERN ST
Deductions:
0.00
Total:
$2,008.11
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
211 OLIVER ST
L.Pay Date:
9/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,949.51 $0.00 $1,949.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,949.52 $0.00 $1,949.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,977.78 $0.00 $1,977.78 53 $30.33
2025 3 8/1/2025 TAXES BILL $2,112.34 $0.00 $0.00 0 $0.00
2025 3 9/6/2025 TAXES PAYMENT $0.00 ($2,112.34) $0.00 0 $0.00 E-CHECK
2025 3 9/6/2025 TAXES INTEREST $0.00 ($100.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,853.96 $0.00 $0.00 0 $0.00
2025 2 9/6/2025 TAXES PAYMENT $0.00 ($1,853.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,853.97 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($1,853.97) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 TAXES INTEREST $0.00 ($29.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,702.35 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,702.35) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($26.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,078.70 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,078.70) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($11.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,817.40) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($27.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($1,817.40) $0.00 0 $0.00 E-CHECK
2024 1 4/19/2024 TAXES INTEREST $0.00 ($38.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,797.90 $0.00 $0.00 0 $0.00
2023 4 2/19/2024 TAXES PAYMENT $0.00 ($1,797.90) $0.00 0 $0.00 E-CHECK
2023 4 2/19/2024 TAXES INTEREST $0.00 ($52.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,829.10 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($1,829.10) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($23.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,821.30 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($1,821.30) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($32.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,821.30 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,821.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,823.25 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,823.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,821.30 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,821.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,820.32 $0.00 $0.00 0 $0.00
2022 2 7/5/2022 TAXES PAYMENT $0.00 ($1,820.32) $0.00 0 $0.00 E-CHECK
2022 2 7/5/2022 TAXES INTEREST $0.00 ($575.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,820.33 $0.00 $0.00 0 $0.00
2022 1 7/5/2022 TAXES PAYMENT $0.00 ($1,820.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,792.05 $0.00 $0.00 0 $0.00
2021 4 7/5/2022 TAXES PAYMENT $0.00 ($1,792.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,784.25 $0.00 $0.00 0 $0.00
2021 3 7/5/2022 TAXES PAYMENT $0.00 ($1,784.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($94.89) $0.00 0 $0.00 E-CHECK