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

City of Newark

 Online Inquiry & Payment
Account#:
179907
B/L/Q:
00818 / 00041.02
Principal:
$566.32
Owner:
BES HOMES LLC
Bank Code:
597
Interest:
$11.51
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$577.83
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
63 WINTHROP ST
L.Pay Date:
6/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $269.93 $0.00 $269.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $269.94 $0.00 $269.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $273.84 $0.00 $273.84 45 $2.74
2025 3 8/1/2025 TAXES BILL $292.48 $0.00 $292.48 135 $8.77
2025 2 5/1/2025 TAXES BILL $256.70 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($256.70) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2025 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 2 6/23/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $256.71 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($256.71) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $487.35 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($487.35) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $539.46 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($539.46) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK