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

City of Newark

 Online Inquiry & Payment
Account#:
179713
B/L/Q:
00308 / 00011
Principal:
$0.00
Owner:
UNITED COMMUNITY CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
332 SOUTH 8TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
507 S 10TH ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $399.90 $0.00 $399.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $399.90 $0.00 $399.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $405.70 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($405.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $433.30 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($433.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $349.20 $0.00 $0.00 0 $0.00
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($349.20) $0.00 0 $0.00 E-CHECK
2024 4 2/6/2025 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $426.40 $0.00 $0.00 0 $0.00
2024 3 2/6/2025 TAXES PAYMENT $0.00 ($426.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($19.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $742.40 $0.00 $0.00 0 $0.00
2023 4 2/21/2024 TAXES PAYMENT $0.00 ($742.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $748.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($748.80) $0.00 0 $0.00 E-CHECK