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

City of Newark

 Online Inquiry & Payment
Account#:
105638
B/L/Q:
00326 / 00053
Principal:
$251.68
Owner:
LIGHTEN RUSSELL & PAMELA
Bank Code:
N/A
Interest:
$0.00
Address:
485 S 17TH ST
Deductions:
0.00
Total:
$251.68
City/State:
NEWARK, NJ 07103
Int.Date:
04/07/2026
Location:
485 S 17TH ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,227.69 $0.00 $1,227.69 0 $0.00
2026 2 7/3/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2026 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $150.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,227.70 $0.00 $216.68 0 $0.00
2026 1 3/18/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 7 $0.00
2026 1 6/3/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2026 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $150.00 $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($115.91) $0.00 0 $0.00 HOME OWNER
2026 1 1/16/2026 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2026 1 3/3/2026 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00 HOME OWNER
2026 1 3/3/2026 TAXES PAYMENT $0.00 ($144.75) $0.00 0 $0.00 HOME OWNER
2026 1 3/16/2026 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 HOME OWNER
2026 1 3/16/2026 TAXES PAYMENT $0.00 ($199.86) $0.00 0 $0.00 HOME OWNER
2026 1 3/18/2026 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2026 1 3/18/2026 NO GOOD CHECK $0.00 $5.25 $0.00 0 $0.00
2026 1 3/18/2026 NO GOOD CHECK $0.00 $144.75 $0.00 0 $0.00
2026 1 3/18/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 1 4/6/2026 NO GOOD CHK FEE INTEREST $0.00 ($4.75) $0.00 0 $0.00 HOME OWNER
2026 1 4/6/2026 TAXES PAYMENT $0.00 ($145.25) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,245.50 $0.00 $0.00 0 $0.00
2025 4 5/15/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $200.00 $0.00 0 $0.00
2025 4 9/15/2025 TAXES PAYMENT $0.00 ($161.62) $0.00 0 $0.00 HOME OWNER
2025 4 10/6/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/14/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($33.88) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,330.23 $0.00 $0.00 0 $0.00
2025 3 8/30/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $100.00 $0.00 0 $0.00
2025 3 4/15/2025 TAXES PAYMENT $0.00 ($92.92) $0.00 0 $0.00 HOME OWNER
2025 3 6/13/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($200.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.00) $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 3 9/8/2025 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 HOME OWNER
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($148.96) $0.00 0 $0.00 HOME OWNER
2025 3 9/15/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($38.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,167.52 $0.00 $0.00 0 $0.00
2025 2 8/19/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($10.44) $0.00 0 $0.00 HOME OWNER
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER