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

City of Newark

 Online Inquiry & Payment
Account#:
101142
B/L/Q:
00121 / 00012
Principal:
$3,649.09
Owner:
DOUGLAS, KELVIN
Bank Code:
N/A
Interest:
$22.52
Address:
194 N 13TH ST
Deductions:
0.00
Total:
$3,671.61
City/State:
NEWARK, NJ 07107
Int.Date:
02/17/2026
Location:
692-694 ML KING BLVD
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,649.09 $0.00 $3,649.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,649.09 $0.00 $3,649.09 16 $22.52
2026 1 2/3/2026 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,702.01 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES INTEREST $0.00 ($392.48) $0.00 0 $0.00 HOME OWNER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($2,106.16) $0.00 0 $0.00 HOME OWNER
2025 4 1/2/2026 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 HOME OWNER
2025 4 1/2/2026 TAXES PAYMENT $0.00 ($1,491.62) $0.00 0 $0.00 HOME OWNER
2025 4 2/3/2026 TAXES PAYMENT $0.00 ($104.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,953.86 $0.00 $0.00 0 $0.00
2025 3 10/10/2025 TAXES INTEREST $0.00 ($1,480.02) $0.00 0 $0.00 HOME OWNER
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($3,953.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $3,470.24 $0.00 $0.00 0 $0.00
2025 2 12/10/2025 ADDED PAYMENT $0.00 ($3,470.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $3,470.24 $0.00 $0.00 0 $0.00
2025 1 10/10/2025 ADDED PAYMENT $0.00 ($392.98) $0.00 0 $0.00 HOME OWNER
2025 1 12/10/2025 ADDED PAYMENT $0.00 ($3,077.26) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $4,627.00 $0.00 $0.00 0 $0.00
2024 4 10/10/2025 ADDED PAYMENT $0.00 ($4,627.00) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $255.11 $0.00 $0.00 0 $0.00
1998 4 12/16/1998 WATER PAYMENT $0.00 ($255.11) $0.00 0 $0.00
1998 4 12/16/1998 WATER INTEREST $0.00 ($1.18) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00