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

City of Newark

 Online Inquiry & Payment
Account#:
104845
B/L/Q:
00300 / 00018
Principal:
$449.83
Owner:
THORTON LILLIAN
Bank Code:
N/A
Interest:
$0.00
Address:
408 S 6TH ST
Deductions:
0.00
Total:
$449.83
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
408 S 6TH ST
L.Pay Date:
12/15/2025

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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 $1,210.70 $0.00 $1,210.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,210.70 $0.00 $1,210.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,228.25 $0.00 $449.83 0 $0.00
2025 4 11/27/2025 TAXES PAYMENT $0.00 ($378.42) $0.00 0 $0.00 E-CHECK
2025 4 11/27/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,311.82 $0.00 $0.00 0 $0.00
2025 3 6/13/2025 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2025 3 6/13/2025 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 3 9/7/2025 TAXES PAYMENT $0.00 ($392.74) $0.00 0 $0.00 E-CHECK
2025 3 9/7/2025 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2025 3 11/2/2025 TAXES PAYMENT $0.00 ($493.70) $0.00 0 $0.00 E-CHECK
2025 3 11/2/2025 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00 E-CHECK
2025 3 11/27/2025 TAXES PAYMENT $0.00 ($21.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,151.36 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($397.33) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($354.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,151.36 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2025 1 1/1/2025 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($396.66) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($353.94) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,057.19 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($391.97) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 E-CHECK
2024 4 1/1/2025 TAXES PAYMENT $0.00 ($265.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,290.93 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($593.94) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES INTEREST $0.00 ($6.06) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($496.99) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,128.65 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($65.79) $0.00 0 $0.00 E-CHECK
2024 2 3/25/2024 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($396.17) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($266.69) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,128.66 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($495.95) $0.00 0 $0.00 E-CHECK