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

City of Newark

 Online Inquiry & Payment
Account#:
100944
B/L/Q:
00103 / 00055
Principal:
$6,037.92
Owner:
BENCHEIKH, MERYEM
Bank Code:
N/A
Interest:
$73.86
Address:
608-612 MLK BLVD
Deductions:
0.00
Total:
$6,111.78
City/State:
NEWARK, NJ 07101
Int.Date:
02/18/2026
Location:
608-612 ML KING BLVD
L.Pay Date:
12/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,794.05 $0.00 $3,794.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,794.06 $0.00 $3,794.06 17 $32.25
2025 4 11/1/2025 TAXES BILL $3,849.08 $0.00 $2,243.86 59 $41.61
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($1,605.22) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 TAXES INTEREST $0.00 ($96.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,110.93 $0.00 $0.00 0 $0.00
2025 3 12/16/2025 TAXES PAYMENT $0.00 ($812.23) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 TAXES INTEREST $0.00 ($297.01) $0.00 0 $0.00 E-CHECK
2025 3 12/19/2025 TAXES PAYMENT $0.00 ($3,298.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,608.10 $0.00 $0.00 0 $0.00
2025 2 11/28/2025 TAXES PAYMENT $0.00 ($606.41) $0.00 0 $0.00 E-CHECK
2025 2 11/28/2025 TAXES INTEREST $0.00 ($785.49) $0.00 0 $0.00 E-CHECK
2025 2 12/16/2025 TAXES PAYMENT $0.00 ($3,001.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,608.10 $0.00 $0.00 0 $0.00
2025 1 11/28/2025 TAXES PAYMENT $0.00 ($3,608.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,313.04 $0.00 $0.00 0 $0.00
2024 4 12/29/2024 TAXES PAYMENT $0.00 ($819.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/29/2024 TAXES INTEREST $0.00 ($103.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($2,491.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/1/2025 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,045.47 $0.00 $0.00 0 $0.00
2024 3 12/21/2024 TAXES PAYMENT $0.00 ($1,468.09) $0.00 0 $0.00 E-CHECK
2024 3 12/21/2024 TAXES INTEREST $0.00 ($261.82) $0.00 0 $0.00 E-CHECK
2024 3 12/29/2024 TAXES PAYMENT $0.00 ($2,577.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,536.94 $0.00 $0.00 0 $0.00
2024 2 11/10/2024 TAXES PAYMENT $0.00 ($2,766.85) $0.00 0 $0.00 E-CHECK
2024 2 11/10/2024 TAXES INTEREST $0.00 ($709.53) $0.00 0 $0.00 E-CHECK
2024 2 12/21/2024 TAXES PAYMENT $0.00 ($770.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,536.94 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($13.32) $0.00 0 $0.00 HOME OWNER
2024 1 11/10/2024 TAXES PAYMENT $0.00 ($3,523.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,498.99 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($1,118.15) $0.00 0 $0.00 HOME OWNER
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($3,498.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,559.71 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($3,559.71) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,544.53 $0.00 $0.00 0 $0.00
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($3,544.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,544.53 $0.00 $0.00 0 $0.00
2023 1 12/12/2023 TAXES PAYMENT $0.00 ($3,544.53) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,547.39 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($869.30) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,547.39) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,543.60 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($3,543.60) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,543.56 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 TAXES PAYMENT $0.00 ($3,543.56) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,543.57 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 TAXES PAYMENT $0.00 ($3,543.57) $0.00 0 $0.00 HOME OWNER