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

City of Newark

 Online Inquiry & Payment
Account#:
100683
B/L/Q:
00064 / 00027
Principal:
$0.00
Owner:
GEORGE CHRISTINE
Bank Code:
672
Interest:
$0.00
Address:
PO BOX 3091
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/21/2025
Location:
17 WARREN ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,394.65 $0.00 $1,394.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,394.66 $0.00 $1,394.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,414.88 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,414.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,511.13 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,511.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,326.30 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,326.30) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,326.30 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($1,326.30) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($9.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,487.07 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,487.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/29/2024 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,300.14 $0.00 $0.00 0 $0.00
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,300.14) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES INTEREST $0.00 ($19.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,300.14 $0.00 $0.00 0 $0.00
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($1,300.14) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 TAXES INTEREST $0.00 ($34.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,286.19 $0.00 $0.00 0 $0.00
2023 4 3/21/2024 TAXES PAYMENT $0.00 ($1,286.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/21/2024 TAXES INTEREST $0.00 ($40.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,308.51 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,308.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/12/2023 TAXES INTEREST $0.00 ($38.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,302.93 $0.00 $0.00 0 $0.00
2023 2 7/23/2023 TAXES PAYMENT $0.00 ($1,302.93) $0.00 0 $0.00 E-CHECK
2023 2 7/23/2023 TAXES INTEREST $0.00 ($23.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,302.93 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($1,302.93) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($344.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,304.32 $0.00 $0.00 0 $0.00
2022 4 3/17/2023 TAXES PAYMENT $0.00 ($1,304.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,302.93 $0.00 $0.00 0 $0.00
2022 3 3/17/2023 TAXES PAYMENT $0.00 ($1,302.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,302.23 $0.00 $0.00 0 $0.00
2022 2 3/17/2023 TAXES PAYMENT $0.00 ($1,302.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,302.24 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,302.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/15/2022 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,282.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,282.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,276.43 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,276.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,325.25 $0.00 $0.00 0 $0.00