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

City of Newark

 Online Inquiry & Payment
Account#:
172904
B/L/Q:
02790 / 00001.02
Principal:
$0.00
Owner:
ANAHYI TRANSPORT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
225 PHILLIPS TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/20/2025
Location:
172-182 PENNSYLVANIA AVE
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,390.40 $0.00 $2,390.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,390.41 $0.00 $2,390.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,425.07 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,425.07) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,590.05 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,590.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,273.24 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,273.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,273.25 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,273.25) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,087.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,087.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,548.81 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,548.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,228.41 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,228.41) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,228.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,228.42) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,204.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,204.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,242.76 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,242.76) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,233.19 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,233.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,233.20 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,233.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $4,177.26 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TRANSFER TO/FROM ACCT $0.00 ($2,943.08) $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,234.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $4,174.88 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($4,174.17) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 5/1/2022 TAXES BILL $290.32 $0.00 $0.00 0 $0.00
2022 2 8/11/2022 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($290.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $290.32 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($290.32) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $285.80 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($285.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $284.57 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($284.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $295.45 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($295.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/14/2021 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $295.45 $0.00 $0.00 0 $0.00
2021 1 4/14/2021 TAXES PAYMENT $0.00 ($295.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/14/2021 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $295.99 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($295.99) $0.00 0 $0.00 HOME OWNER