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

City of Newark

 Online Inquiry & Payment
Account#:
104560
B/L/Q:
00289 / 00006
Principal:
$292.33
Owner:
HENRY, KAIRI W & DEBORAH E
Bank Code:
N/A
Interest:
$3.25
Address:
1407 HERKIMER STREET
Deductions:
0.00
Total:
$295.58
City/State:
BROOKLYN, NY 11233
Int.Date:
12/21/2025
Location:
479 15TH AVE
L.Pay Date:
9/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $299.92 $0.00 $299.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $299.93 $0.00 $299.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $304.27 $0.00 $292.33 50 $3.25
2025 4 9/18/2025 TAXES PAYMENT $0.00 ($11.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/18/2025 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $324.98 $0.00 $0.00 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 TITLE COMPANY
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($324.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $285.22 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($285.22) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $285.23 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/6/2024 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/5/2025 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($285.15) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $261.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($261.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $319.80 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/29/2024 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($319.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($279.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2024 1 12/29/2023 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 E-CHECK
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($277.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $276.60 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($2.66) $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($273.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $281.40 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($9.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/6/2023 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($271.75) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($280.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 1 5/20/2023 TAXES PAYMENT $0.00 ($212.47) $0.00 0 $0.00 E-CHECK
2023 1 5/20/2023 TAXES INTEREST $0.00 ($18.68) $0.00 0 $0.00 E-CHECK
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($67.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $280.50 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($11.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 5/20/2023 TAXES PAYMENT $0.00 ($268.85) $0.00 0 $0.00 E-CHECK
2022 4 2/11/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 4 1/11/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 4 5/22/2023 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($280.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $280.05 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($271.90) $0.00 0 $0.00 WEB CREDIT CARD