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

City of Newark

 Online Inquiry & Payment
Account#:
105445
B/L/Q:
00320 / 00039
Principal:
$3,618.61
Owner:
LEE CARRIE L.
Bank Code:
N/A
Interest:
$117.59
Address:
446 S 17TH ST
Deductions:
0.00
Total:
$3,736.20
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
446 S 17TH ST
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,725.57 $0.00 $1,725.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,725.57 $0.00 $1,725.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,750.59 $0.00 $1,750.59 51 $44.64
2025 3 8/1/2025 TAXES BILL $1,869.69 $0.00 $1,868.02 141 $72.95
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.67) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,640.99 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00 E-CHECK
2025 2 3/26/2025 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,639.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.67 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,641.00 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($6.46) $0.00 0 $0.00 E-CHECK
2025 1 1/2/2025 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($834.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,506.79 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00 E-CHECK
2024 4 9/3/2024 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($752.17) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($12.71) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($749.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,839.92 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2024 3 6/3/2024 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($920.00) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($919.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,608.63 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($805.00) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($803.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,608.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,608.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,591.37 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,591.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,618.99 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,618.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,612.08 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,612.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,612.09 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,612.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,613.81 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($13.81) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,612.09 $0.00 $0.00 0 $0.00
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2022 3 7/4/2022 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($654.05) $0.00 0 $0.00 E-CHECK
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($652.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,611.22 $0.00 $0.00 0 $0.00