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

City of Newark

 Online Inquiry & Payment
Account#:
169717
B/L/Q:
00307.01 / 00075.01
Principal:
$0.00
Owner:
570 SOUTH 10TH STREE,
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:
12/20/2025
Location:
570 S 10TH ST
L.Pay Date:
12/3/2025

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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 $3,020.24 $0.00 $3,020.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,020.25 $0.00 $3,020.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,064.05 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2025 4 9/11/2025 TAXES INTEREST $0.00 ($12.70) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,057.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,498.08) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,774.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,872.21 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($1,436.79) $0.00 0 $0.00 E-CHECK
2025 2 7/3/2025 TAXES INTEREST $0.00 ($63.21) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,433.51) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,872.22 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($1,425.58) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($74.42) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,446.64) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,637.32 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,637.32) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($119.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,220.39 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($1,363.94) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($136.06) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES PAYMENT $0.00 ($1,856.45) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES INTEREST $0.00 ($39.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,815.57 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,366.20) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($133.80) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($1,449.37) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES INTEREST $0.00 ($7.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,815.58 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,426.65) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($73.35) $0.00 0 $0.00 E-CHECK
2024 1 6/27/2024 TAXES PAYMENT $0.00 ($1,388.93) $0.00 0 $0.00 E-CHECK
2024 1 6/27/2024 TAXES INTEREST $0.00 ($22.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,785.36 $0.00 $0.00 0 $0.00
2023 4 2/8/2024 TAXES PAYMENT $0.00 ($2,785.36) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 TAXES INTEREST $0.00 ($94.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,833.70 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($2,833.70) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($50.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,821.61 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,821.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,821.62 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,821.62) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($34.80) $0.00 0 $0.00 E-CHECK