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

City of Newark

 Online Inquiry & Payment
Account#:
178358
B/L/Q:
00961 / 00018 / C1307
Principal:
$4,800.74
Owner:
ALNSONS LLC,
Bank Code:
N/A
Interest:
$176.61
Address:
27 MALVERN ST
Deductions:
0.00
Total:
$4,977.35
City/State:
NEWARK, NJ 07105
Int.Date:
02/16/2026
Location:
272-276 WALNUT 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 $1,549.61 $0.00 $1,549.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,549.62 $0.00 $1,549.62 15 $11.62
2025 4 11/1/2025 TAXES BILL $1,572.08 $0.00 $1,572.08 105 $82.53
2025 3 8/1/2025 TAXES BILL $1,679.04 $0.00 $1,679.04 195 $82.46
2025 2 5/1/2025 TAXES BILL $1,473.66 $0.00 $0.00 0 $0.00
2025 2 9/6/2025 TAXES PAYMENT $0.00 ($1,473.66) $0.00 0 $0.00 E-CHECK
2025 2 9/6/2025 TAXES INTEREST $0.00 ($40.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,473.67 $0.00 $0.00 0 $0.00
2025 1 6/16/2025 TAXES PAYMENT $0.00 ($1,473.67) $0.00 0 $0.00 E-CHECK
2025 1 6/16/2025 TAXES INTEREST $0.00 ($44.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,353.15 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,353.15) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($18.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,652.30 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,652.30) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($8.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,212.14) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($214.80) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 E-CHECK
2024 1 4/19/2024 TAXES INTEREST $0.00 ($25.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,429.10 $0.00 $0.00 0 $0.00
2023 4 2/19/2024 TAXES PAYMENT $0.00 ($1,429.10) $0.00 0 $0.00 E-CHECK
2023 4 2/19/2024 TAXES INTEREST $0.00 ($34.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,453.90 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($1,453.90) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($15.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($1,447.70) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($21.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,447.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,449.25 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,449.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,447.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,446.92 $0.00 $0.00 0 $0.00
2022 2 7/5/2022 TAXES PAYMENT $0.00 ($1,446.92) $0.00 0 $0.00 E-CHECK
2022 2 7/5/2022 TAXES INTEREST $0.00 ($151.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,446.93 $0.00 $0.00 0 $0.00
2022 1 7/5/2022 TAXES PAYMENT $0.00 ($1,446.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,199.30 $0.00 $0.00 0 $0.00
2021 4 3/4/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($598.85) $0.00 0 $0.00
2021 4 7/5/2022 TAXES PAYMENT $0.00 ($600.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,193.10 $0.00 $0.00 0 $0.00
2021 3 3/4/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($891.35) $0.00 0 $0.00