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

City of Newark

 Online Inquiry & Payment
Account#:
105344
B/L/Q:
00317 / 00042
Principal:
$0.00
Owner:
KEARNEY MARY
Bank Code:
N/A
Interest:
$0.00
Address:
424 S 14TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
424 S 14TH ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,543.61 $0.00 $1,543.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,543.62 $0.00 $1,543.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,566.00) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($13.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,672.54 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($1,672.54) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,467.96 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($1,467.96) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,467.96 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,467.96) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($10.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,347.91 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,347.91) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,645.90 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,645.90) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($21.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,439.01 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($1,439.01) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($16.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,439.01 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,439.01) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($13.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,423.56 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,423.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,448.28 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($1,424.14) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($24.14) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($24.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,442.09 $0.00 $0.00 0 $0.00
2023 2 3/9/2023 TAXES PAYMENT $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2023 2 3/9/2023 TAXES INTEREST $0.00 ($185.00) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($1,439.53) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES INTEREST $0.00 ($25.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,442.10 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,442.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,443.63 $0.00 $0.00 0 $0.00
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($1,443.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,442.10 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00
2022 3 3/9/2023 TAXES PAYMENT $0.00 ($1,441.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,441.32 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($324.83) $0.00 0 $0.00
2022 2 5/9/2022 TAXES INTEREST $0.00 ($31.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/15/2022 TAXES INTEREST $0.00 ($24.94) $0.00 0 $0.00