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

City of Newark

 Online Inquiry & Payment
Account#:
105881
B/L/Q:
00334 / 00035
Principal:
$5,547.82
Owner:
BROWN, SHALEKE
Bank Code:
N/A
Interest:
$214.62
Address:
510 S 17TH ST
Deductions:
0.00
Total:
$5,762.44
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
510 S 17TH ST
L.Pay Date:
10/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $1,819.55 $0.00 $1,819.55 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $1,819.54 $0.00 $1,819.54 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $2,773.91 $0.00 $2,773.91 54 $74.90
2025 3 8/1/2025 ABATEMENT BILL $2,773.91 $0.00 $2,773.91 144 $139.72
2025 2 5/1/2025 ABATEMENT BILL $865.18 $0.00 $0.00 0 $0.00
2025 2 7/28/2025 ABATEMENT INTEREST $0.00 ($505.33) $0.00 0 $0.00 HOME OWNER
2025 2 9/21/2025 ABATEMENT PAYMENT $0.00 ($124.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/21/2025 ABATEMENT INTEREST $0.00 ($10.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/5/2025 ABATEMENT PAYMENT $0.00 ($740.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/5/2025 ABATEMENT INTEREST $0.00 ($2.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ABATEMENT BILL $865.18 $0.00 $0.00 0 $0.00
2025 1 9/5/2025 ABATEMENT PAYMENT $0.00 ($101.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 9/5/2025 ABATEMENT INTEREST $0.00 ($10.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 9/13/2025 ABATEMENT PAYMENT $0.00 ($498.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 9/13/2025 ABATEMENT INTEREST $0.00 ($1.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 9/21/2025 ABATEMENT PAYMENT $0.00 ($265.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ABATEMENT BILL $1,730.37 $0.00 $0.00 0 $0.00
2024 4 8/26/2025 ABATEMENT PAYMENT $0.00 ($244.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/26/2025 ABATEMENT INTEREST $0.00 ($14.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/3/2025 ABATEMENT PAYMENT $0.00 ($597.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/3/2025 ABATEMENT INTEREST $0.00 ($2.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/5/2025 ABATEMENT PAYMENT $0.00 ($888.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 ABATEMENT BILL $1,730.36 $0.00 $0.00 0 $0.00
2024 3 7/28/2025 ABATEMENT PAYMENT $0.00 ($494.67) $0.00 0 $0.00 HOME OWNER
2024 3 8/17/2025 ABATEMENT PAYMENT $0.00 ($994.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/17/2025 ABATEMENT INTEREST $0.00 ($5.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/26/2025 ABATEMENT PAYMENT $0.00 ($240.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL ($560.40) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $560.40 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($280.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($280.20) $0.00 0 $0.00
2023 1 1/6/2023 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2023 1 1/9/2023 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $280.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 OMIT/ADD BILL $7,938.07 $0.00 $0.00 0 $0.00
2022 4 1/5/2023 TAXES INTEREST $0.00 ($13.58) $0.00 0 $0.00 HOME OWNER
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($280.50) $0.00 0 $0.00 HOME OWNER
2022 4 7/5/2024 OMIT/ADD INTEREST $0.00 ($866.77) $0.00 0 $0.00 HOME OWNER
2022 4 7/5/2024 OMIT/ADD PAYMENT $0.00 ($3,133.23) $0.00 0 $0.00 HOME OWNER
2022 4 8/30/2024 OMIT/ADD INTEREST $0.00 ($132.13) $0.00 0 $0.00 HOME OWNER
2022 4 8/30/2024 OMIT/ADD PAYMENT $0.00 ($567.87) $0.00 0 $0.00 HOME OWNER
2022 4 9/3/2024 OMIT/ADD INTEREST $0.00 ($6.36) $0.00 0 $0.00 HOME OWNER
2022 4 9/3/2024 OMIT/ADD PAYMENT $0.00 ($993.64) $0.00 0 $0.00 HOME OWNER
2022 4 10/3/2024 OMIT/ADD INTEREST $0.00 ($48.65) $0.00 0 $0.00 HOME OWNER
2022 4 10/3/2024 OMIT/ADD PAYMENT $0.00 ($951.35) $0.00 0 $0.00 HOME OWNER
2022 4 10/4/2024 OMIT/ADD PAYMENT $0.00 ($2,291.98) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $280.20 $0.00 $0.00 0 $0.00