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

City of Newark

 Online Inquiry & Payment
Account#:
177414
B/L/Q:
00596 / 00009 / C1106
Principal:
$593.86
Owner:
6TH ABINGTON TRUST,
Bank Code:
N/A
Interest:
$0.00
Address:
12 MIDLAND AVE
Deductions:
0.00
Total:
$593.86
City/State:
GLEN RIDGE,NJ 07028
Int.Date:
02/09/2026
Location:
592-94 N 6TH ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $593.85 $0.00 $593.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $593.86 $0.00 $593.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $602.47 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($602.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $643.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($643.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $564.74 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($564.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $564.75 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($564.75) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $518.56 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($518.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $633.20 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($633.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $553.61 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($553.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $553.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($553.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $547.66 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($547.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $557.18 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($557.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $554.79 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($554.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $554.80 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($554.80) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $555.38 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($555.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $554.80 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($554.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $554.50 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($554.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $554.50 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($554.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $545.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($545.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $543.51 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($543.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $564.30 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($564.30) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $564.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($564.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $565.34 $0.00 $0.00 0 $0.00
2020 4 11/28/2020 TAXES PAYMENT $0.00 ($565.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $574.84 $0.00 $0.00 0 $0.00
2020 3 8/15/2020 TAXES PAYMENT $0.00 ($574.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $558.51 $0.00 $0.00 0 $0.00