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

City of Newark

 Online Inquiry & Payment
Account#:
105577
B/L/Q:
00325 / 00013
Principal:
$0.00
Owner:
FELDER, FRANK
Bank Code:
N/A
Interest:
$0.00
Address:
479 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/23/2025
Location:
479 S 18TH ST
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,176.70 $0.00 $1,176.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,176.71 $0.00 $1,176.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,193.76 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($1,193.76) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($12.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,274.99 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($1,274.99) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($11.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,119.03 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,119.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/28/2025 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,119.04 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,119.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/10/2025 TAXES INTEREST $0.00 ($22.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,027.52 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($1,027.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,254.68 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,254.68) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($14.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,096.96 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,096.96) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,096.97 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2024 1 12/28/2023 TAXES INTEREST $0.00 ($13.75) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($1,096.25) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES INTEREST $0.00 ($16.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,085.19 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($1,085.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,104.03 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,104.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($24.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,100.49 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,100.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 NO GOOD CHECK $0.00 $1,098.73 $0.00 0 $0.00
2022 1 2/9/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 6/9/2022 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 1 6/9/2022 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 E-CHECK
2022 1 6/9/2022 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00 E-CHECK