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

City of Newark

 Online Inquiry & Payment
Account#:
106048
B/L/Q:
00340 / 00026
Principal:
$385.41
Owner:
CASEY, CHRISTINA &BELL, CAROLYN
Bank Code:
N/A
Interest:
$4.37
Address:
18 LINWOOD PL
Deductions:
0.00
Total:
$389.78
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/22/2025
Location:
601 S 18TH ST
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $379.90 $0.00 $379.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $379.91 $0.00 $379.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $385.41 $0.00 $385.41 51 $4.37
2025 3 8/1/2025 TAXES BILL $411.64 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($411.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $361.28 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($361.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $361.29 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($361.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $331.74 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($331.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $405.08 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($405.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $354.16 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($354.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $354.16 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($354.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $350.36 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/31/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($350.28) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $356.44 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($356.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $354.92 $0.00 $0.00 0 $0.00
2023 2 7/26/2023 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00 HOME OWNER
2023 2 7/26/2023 TAXES PAYMENT $0.00 ($350.37) $0.00 0 $0.00 HOME OWNER
2023 2 8/31/2023 TAXES PAYMENT $0.00 ($4.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $354.92 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($354.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $355.30 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($355.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $354.92 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($354.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $354.73 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($354.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $354.73 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($354.73) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $349.22 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($347.17) $0.00 0 $0.00 HOME OWNER
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($2.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($345.65) $0.00 0 $0.00 HOME OWNER
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $361.00 $0.00 $0.00 0 $0.00
2021 2 7/8/2021 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 HOME OWNER
2021 2 7/8/2021 TAXES PAYMENT $0.00 ($358.99) $0.00 0 $0.00 HOME OWNER
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $361.00 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($361.00) $0.00 0 $0.00 HOME OWNER