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

City of Newark

 Online Inquiry & Payment
Account#:
105511
B/L/Q:
00322 / 00015
Principal:
$0.00
Owner:
I A J L J & J SHERROD
Bank Code:
N/A
Interest:
$0.00
Address:
417 419 SO 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
421 S 18TH ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $312.92 $0.00 $312.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $312.93 $0.00 $312.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $317.46 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($317.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $339.06 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($117.87) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($221.19) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($297.58) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $297.59 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($297.59) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $273.25 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($273.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $333.66 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($333.66) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $291.71 $0.00 $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($81.06) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES INTEREST $0.00 ($18.62) $0.00 0 $0.00 E-CHECK
2024 2 9/7/2024 TAXES PAYMENT $0.00 ($210.65) $0.00 0 $0.00 E-CHECK
2024 2 9/7/2024 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $291.72 $0.00 $0.00 0 $0.00
2024 1 8/6/2024 TAXES PAYMENT $0.00 ($291.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 4 6/6/2024 TAXES PAYMENT $0.00 ($253.70) $0.00 0 $0.00 E-CHECK
2023 4 6/6/2024 TAXES INTEREST $0.00 ($14.14) $0.00 0 $0.00 E-CHECK
2023 4 8/6/2024 TAXES PAYMENT $0.00 ($34.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $293.59 $0.00 $0.00 0 $0.00
2023 3 4/5/2024 TAXES PAYMENT $0.00 ($267.45) $0.00 0 $0.00 E-CHECK
2023 3 4/5/2024 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00 E-CHECK
2023 3 6/6/2024 TAXES PAYMENT $0.00 ($26.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $292.34 $0.00 $0.00 0 $0.00
2023 2 8/28/2023 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2023 2 8/28/2023 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2023 2 2/3/2024 TAXES PAYMENT $0.00 ($278.56) $0.00 0 $0.00 E-CHECK
2023 2 2/3/2024 TAXES INTEREST $0.00 ($10.02) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2024 TAXES PAYMENT $0.00 ($12.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2023 1 6/28/2023 TAXES PAYMENT $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2023 1 6/28/2023 TAXES INTEREST $0.00 ($52.26) $0.00 0 $0.00 E-CHECK
2023 1 8/28/2023 TAXES PAYMENT $0.00 ($288.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $292.65 $0.00 $0.00 0 $0.00
2022 4 6/28/2023 TAXES PAYMENT $0.00 ($292.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2022 3 6/28/2023 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $292.18 $0.00 $0.00 0 $0.00