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

City of Newark

 Online Inquiry & Payment
Account#:
105202
B/L/Q:
00311 / 00030
Principal:
$7,368.56
Owner:
REDDICK, MARIE
Bank Code:
N/A
Interest:
$0.00
Address:
71 PLYMOUTH ST
Deductions:
0.00
Total:
$7,368.56
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
510 18TH AVE
L.Pay Date:
12/10/2025

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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 $9,251.69 $0.00 $9,251.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,251.69 $0.00 $9,251.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,385.87 $0.00 $7,368.56 0 $0.00
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($17.31) $0.00 0 $0.00 E-CHECK
2025 4 11/28/2025 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,024.40 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($7,151.56) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES INTEREST $0.00 ($436.93) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($1,198.98) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2025 3 11/28/2025 TAXES PAYMENT $0.00 ($1,673.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,798.24 $0.00 $0.00 0 $0.00
2025 2 10/1/2025 TAXES PAYMENT $0.00 ($296.69) $0.00 0 $0.00 E-CHECK
2025 2 10/1/2025 TAXES INTEREST $0.00 ($412.07) $0.00 0 $0.00 E-CHECK
2025 2 10/1/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2025 2 10/18/2025 TAXES PAYMENT $0.00 ($4,745.02) $0.00 0 $0.00 E-CHECK
2025 2 10/18/2025 TAXES INTEREST $0.00 ($54.98) $0.00 0 $0.00 E-CHECK
2025 2 10/18/2025 TAXES PAYMENT $0.00 ($1,545.02) $0.00 0 $0.00 E-CHECK
2025 2 10/18/2025 TAXES INTEREST $0.00 ($54.98) $0.00 0 $0.00 E-CHECK
2025 2 10/18/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2025 TAXES PAYMENT $0.00 ($11.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,798.24 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($2,507.00) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES INTEREST $0.00 ($388.86) $0.00 0 $0.00 E-CHECK
2025 1 10/1/2025 TAXES PAYMENT $0.00 ($6,291.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,078.74 $0.00 $0.00 0 $0.00
2024 4 3/19/2025 TAXES PAYMENT $0.00 ($3,000.07) $0.00 0 $0.00 E-CHECK
2024 4 3/19/2025 TAXES INTEREST $0.00 ($499.93) $0.00 0 $0.00 E-CHECK
2024 4 3/31/2025 TAXES PAYMENT $0.00 ($3,974.53) $0.00 0 $0.00 E-CHECK
2024 4 3/31/2025 TAXES INTEREST $0.00 ($25.47) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2025 TAXES PAYMENT $0.00 ($1,104.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,864.76 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($107.33) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($433.05) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($1,995.54) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2024 3 10/5/2024 TAXES PAYMENT $0.00 ($4,089.61) $0.00 0 $0.00 E-CHECK
2024 3 10/5/2024 TAXES INTEREST $0.00 ($10.39) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($995.74) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 NO GOOD CHECK $0.00 $433.05 $0.00 0 $0.00
2024 3 10/8/2024 NO GOOD CHECK $0.00 $107.33 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($942.68) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($93.26) $0.00 0 $0.00 E-CHECK
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($1,841.19) $0.00 0 $0.00 E-CHECK
2024 3 10/21/2024 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,624.73 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00