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

City of Newark

 Online Inquiry & Payment
Account#:
105638
B/L/Q:
00326 / 00053
Principal:
$33.88
Owner:
LIGHTEN RUSSELL & PAMELA
Bank Code:
N/A
Interest:
$0.16
Address:
485 S 17TH ST
Deductions:
0.00
Total:
$34.04
City/State:
NEWARK, NJ 07103
Int.Date:
12/23/2025
Location:
485 S 17TH ST
L.Pay Date:
12/9/2025

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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 $1,227.70 0 $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
2025 4 11/1/2025 TAXES BILL $1,245.50 $0.00 $33.88 21 $0.16
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 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
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/14/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/19/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($107.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,167.52 $0.00 $0.00 0 $0.00
2025 1 8/8/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($27.96) $0.00 0 $0.00 HOME OWNER
2025 1 11/21/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($189.56) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,072.04 $0.00 $0.00 0 $0.00