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

City of Newark

 Online Inquiry & Payment
Account#:
103717
B/L/Q:
00255 / 00007
Principal:
$4,810.04
Owner:
ABERDEEN-PIERRE, JOANNE
Bank Code:
N/A
Interest:
$176.27
Address:
175 SANDFORD AVE
Deductions:
0.00
Total:
$4,986.31
City/State:
NORTH PLAINFIELD, NJ 07060
Int.Date:
02/12/2026
Location:
347-349 15TH AVE
L.Pay Date:
2/7/2026

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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 $1,552.61 $0.00 $1,552.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,552.62 $0.00 $1,552.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,575.13 $0.00 $1,575.13 101 $79.54
2025 3 8/1/2025 TAXES BILL $1,682.29 $0.00 $1,682.29 115 $96.73
2025 3 10/20/2025 TAXES INTEREST $0.00 ($731.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,476.51 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 TAXES PAYMENT $0.00 ($533.27) $0.00 0 $0.00 E-CHECK
2025 2 12/31/2025 TAXES INTEREST $0.00 ($105.01) $0.00 0 $0.00 E-CHECK
2025 2 2/7/2026 TAXES PAYMENT $0.00 ($943.24) $0.00 0 $0.00 E-CHECK
2025 2 2/7/2026 TAXES INTEREST $0.00 ($16.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,476.52 $0.00 $0.00 0 $0.00
2025 1 10/20/2025 TAXES PAYMENT $0.00 ($114.80) $0.00 0 $0.00 HOME OWNER
2025 1 12/31/2025 TAXES PAYMENT $0.00 ($1,361.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,355.77 $0.00 $0.00 0 $0.00
2024 4 10/20/2025 TAXES PAYMENT $0.00 ($1,355.77) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,655.50 $0.00 $0.00 0 $0.00
2024 3 4/24/2025 TAXES PAYMENT $0.00 ($255.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/24/2025 TAXES INTEREST $0.00 ($225.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/20/2025 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,447.39 $0.00 $0.00 0 $0.00
2024 2 3/30/2025 TAXES PAYMENT $0.00 ($809.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/30/2025 TAXES INTEREST $0.00 ($238.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/24/2025 TAXES PAYMENT $0.00 ($638.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,447.40 $0.00 $0.00 0 $0.00
2024 1 11/22/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 8/27/2024 TAXES PAYMENT $0.00 ($42.41) $0.00 0 $0.00 E-CHECK
2024 1 8/27/2024 TAXES INTEREST $0.00 ($154.07) $0.00 0 $0.00 E-CHECK
2024 1 10/16/2024 TAXES PAYMENT $0.00 ($504.99) $0.00 0 $0.00 E-CHECK
2024 1 10/16/2024 TAXES INTEREST $0.00 ($34.42) $0.00 0 $0.00 E-CHECK
2024 1 11/15/2024 TAXES PAYMENT $0.00 ($234.34) $0.00 0 $0.00 E-CHECK
2024 1 11/15/2024 TAXES INTEREST $0.00 ($13.05) $0.00 0 $0.00 E-CHECK
2024 1 11/22/2024 NO GOOD CHECK $0.00 $13.05 $0.00 0 $0.00
2024 1 11/22/2024 NO GOOD CHECK $0.00 $234.34 $0.00 0 $0.00
2024 1 11/22/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 2/28/2025 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/28/2025 TAXES INTEREST $0.00 ($174.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/20/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,431.86 $0.00 $0.00 0 $0.00
2023 4 8/20/2024 TAXES PAYMENT $0.00 ($6.56) $0.00 0 $0.00 E-CHECK
2023 4 8/20/2024 TAXES INTEREST $0.00 ($296.88) $0.00 0 $0.00 E-CHECK
2023 4 8/27/2024 TAXES PAYMENT $0.00 ($1,425.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,456.71 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($413.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/20/2024 TAXES PAYMENT $0.00 ($1,456.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,450.50 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 TAXES PAYMENT $0.00 ($15.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/29/2023 TAXES INTEREST $0.00 ($100.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2024 TAXES PAYMENT $0.00 ($932.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2024 TAXES INTEREST $0.00 ($87.51) $0.00 0 $0.00 E-CHECK
2023 2 8/20/2024 TAXES PAYMENT $0.00 ($502.64) $0.00 0 $0.00 E-CHECK