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

City of Newark

 Online Inquiry & Payment
Account#:
105600
B/L/Q:
00325 / 00043
Principal:
$0.00
Owner:
MERANT, ERNST
Bank Code:
N/A
Interest:
$0.00
Address:
89 COURT ST APT 1B
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/23/2025
Location:
480 S 19TH ST
L.Pay Date:
7/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $72.98 $0.00 $72.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $72.99 $0.00 $72.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $74.04 $0.00 $0.00 0 $0.00
2025 4 7/23/2025 TAXES PAYMENT $0.00 ($2.64) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($71.40) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $79.08 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($79.08) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $69.40 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($69.40) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $69.41 $0.00 $0.00 0 $0.00
2025 1 7/23/2025 TAXES PAYMENT $0.00 ($69.41) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $63.73 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($63.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $77.82 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($77.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/21/2024 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $68.03 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($68.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/8/2024 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $68.04 $0.00 $0.00 0 $0.00
2024 1 7/8/2024 TAXES PAYMENT $0.00 ($68.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $67.30 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($67.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $68.47 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($68.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $68.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($68.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $68.19 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($68.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $68.25 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.81) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($67.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $68.19 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($69.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.81 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $68.14 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($68.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $68.15 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($68.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $67.08 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($67.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $66.80 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($66.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $69.35 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($69.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $69.35 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($69.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $69.47 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($69.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX