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

City of Newark

 Online Inquiry & Payment
Account#:
106282
B/L/Q:
00356 / 00043
Principal:
$3,152.54
Owner:
SMITH ARTHUR & ROSE
Bank Code:
N/A
Interest:
$92.58
Address:
680 S 19TH ST
Deductions:
0.00
Total:
$3,245.12
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
680 S 19TH ST
L.Pay Date:
9/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,502.62 $0.00 $1,502.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,502.63 $0.00 $1,502.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,524.42 $0.00 $1,524.42 49 $37.35
2025 3 8/1/2025 TAXES BILL $1,628.12 $0.00 $1,628.12 139 $55.23
2025 2 5/1/2025 TAXES BILL $1,428.98 $0.00 $0.00 0 $0.00
2025 2 9/4/2025 TAXES PAYMENT $0.00 ($1,428.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/4/2025 TAXES INTEREST $0.00 ($39.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,428.98 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($1,428.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/1/2025 TAXES INTEREST $0.00 ($28.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,312.12 $0.00 $0.00 0 $0.00
2024 4 2/1/2025 TAXES PAYMENT $0.00 ($1,312.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 2/1/2025 TAXES INTEREST $0.00 ($26.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,602.20 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES INTEREST $0.00 ($24.66) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($1,602.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,400.79 $0.00 $0.00 0 $0.00
2024 2 1/20/2024 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 2 1/20/2024 TAXES INTEREST $0.00 ($108.04) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($1,370.95) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES INTEREST $0.00 ($29.84) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($27.78) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,400.80 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($1,400.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,385.76 $0.00 $0.00 0 $0.00
2023 4 1/20/2024 TAXES PAYMENT $0.00 ($1,385.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,409.81 $0.00 $0.00 0 $0.00
2023 3 1/20/2024 TAXES PAYMENT $0.00 ($1,409.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,403.80 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 2 2/3/2023 TAXES INTEREST $0.00 ($119.10) $0.00 0 $0.00 E-CHECK
2023 2 10/19/2023 TAXES PAYMENT $0.00 ($1,348.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/19/2023 TAXES INTEREST $0.00 ($52.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 1/20/2024 TAXES PAYMENT $0.00 ($55.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,403.81 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,403.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,405.30 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($1,405.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,403.81 $0.00 $0.00 0 $0.00
2022 3 2/3/2023 TAXES PAYMENT $0.00 ($1,403.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,403.05 $0.00 $0.00 0 $0.00
2022 2 11/3/2022 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2022 2 11/3/2022 TAXES INTEREST $0.00 ($56.75) $0.00 0 $0.00 E-CHECK
2022 2 2/3/2023 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,403.05 $0.00 $0.00 0 $0.00
2022 1 6/15/2022 TAXES PAYMENT $0.00 ($1,403.02) $0.00 0 $0.00 E-CHECK
2022 1 6/15/2022 TAXES INTEREST $0.00 ($41.78) $0.00 0 $0.00 E-CHECK
2022 1 11/3/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,381.25 $0.00 $0.00 0 $0.00
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($1,381.22) $0.00 0 $0.00 E-CHECK