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

City of Newark

 Online Inquiry & Payment
Account#:
179686
B/L/Q:
03538 / 00050.02 / B01
Principal:
$0.00
Owner:
CONRAIL (TAX DEPT)
Bank Code:
N/A
Interest:
$0.00
Address:
650 W PEACHTREEST NW
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA, GA 30308
Int.Date:
12/20/2025
Location:
61-77 EMPIRE ST
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,414.40 $0.00 $2,414.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,414.40 $0.00 $2,414.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,449.41 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,449.41) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,616.05 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,616.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,296.06 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($2,296.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,296.07 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,296.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,108.30 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,108.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,574.39 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,574.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $4,482.24 $0.00 $0.00 0 $0.00
2023 4 12/21/2023 TAXES INTEREST $0.00 ($366.09) $0.00 0 $0.00 HOME OWNER
2023 4 12/21/2023 TAXES PAYMENT $0.00 ($4,482.24) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,520.88 $0.00 $0.00 0 $0.00
2023 3 12/21/2023 TAXES PAYMENT $0.00 ($4,520.88) $0.00 0 $0.00 HOME OWNER