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

City of Newark

 Online Inquiry & Payment
Account#:
106069
B/L/Q:
00341 / 00004
Principal:
$27,985.92
Owner:
PELTON, MICHAEL BLAKE
Bank Code:
N/A
Interest:
$2,538.49
Address:
558 S 18TH ST
Deductions:
0.00
Total:
$30,524.41
City/State:
NEWARK, NJ 07103
Int.Date:
08/29/2026
Location:
286-290 16TH AVE
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,020.90 $0.00 $4,020.90 28 $56.29
2026 2 5/1/2026 TAXES BILL $3,606.10 $0.00 $3,606.10 118 $212.76
2026 1 2/1/2026 TAXES BILL $3,606.10 $0.00 $3,606.10 208 $375.03
2025 4 11/1/2025 TAXES BILL $3,658.39 $0.00 $3,658.39 238 $435.35
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $948.27 238 $112.84
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,939.05) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $948.27 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,380.16 238 $164.24
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,380.16 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,907.29 $0.00 $3,907.29 238 $464.97
2025 2 5/1/2025 TAXES BILL $3,429.35 $0.00 $3,429.35 238 $408.09
2025 1 2/1/2025 TAXES BILL $3,429.36 $0.00 $3,429.36 238 $308.92
2024 4 11/1/2024 TAXES BILL $3,148.91 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $895.25 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($895.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($134.74) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($3,148.91) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,203.45 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,203.45) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($181.12) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,845.06 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($3,845.06) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,361.72 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($3,361.72) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,361.73 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($3,361.73) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,325.65 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,325.65) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,383.37 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($230.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,383.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,368.94 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($3,368.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,368.94 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($2,281.40) $0.00 0 $0.00 HOME OWNER
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($1,087.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,372.54 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,372.54) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,368.94 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($3,368.94) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,367.13 $0.00 $0.00 0 $0.00