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

City of Newark

 Online Inquiry & Payment
Account#:
104448
B/L/Q:
00285 / 00046
Principal:
$0.00
Owner:
ANDREWS TAAHIR
Bank Code:
N/A
Interest:
$0.00
Address:
453 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
08/22/2026
Location:
457-459 S 12TH ST
L.Pay Date:
8/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $862.72 $0.00 $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.08) $0.00 0 $0.00
2026 3 8/10/2026 TAXES PAYMENT $0.00 ($862.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 5/10/2026 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.08 $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $1,551.62 $0.00 $0.00 0 $0.00
2024 4 3/10/2026 OMIT/ADD PAYMENT $0.00 ($505.67) $0.00 0 $0.00 E-CHECK
2024 4 3/10/2026 OMIT/ADD INTEREST $0.00 ($46.33) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2026 OMIT/ADD PAYMENT $0.00 ($588.38) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2026 OMIT/ADD INTEREST $0.00 ($11.62) $0.00 0 $0.00 E-CHECK
2024 4 5/9/2026 OMIT/ADD PAYMENT $0.00 ($456.65) $0.00 0 $0.00 E-CHECK
2024 4 5/9/2026 OMIT/ADD INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2024 4 5/10/2026 OMIT/ADD PAYMENT $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
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 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
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($1,013.65) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($1,013.65) $0.00 0 $0.00