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

City of Newark

 Online Inquiry & Payment
Account#:
106300
B/L/Q:
00357 / 00033
Principal:
$6,410.40
Owner:
SMITH, BUKOLA
Bank Code:
N/A
Interest:
$445.18
Address:
692-694 SO 18TH STREET
Deductions:
0.00
Total:
$6,855.58
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
692-694 S 18TH
L.Pay Date:
12/11/2024

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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 $1,602.60 $0.00 $1,602.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,602.60 $0.00 $1,602.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,625.84 $0.00 $1,625.84 49 $39.83
2025 3 8/1/2025 TAXES BILL $1,736.45 $0.00 $1,736.45 139 $120.68
2025 2 5/1/2025 TAXES BILL $1,524.05 $0.00 $1,524.05 229 $174.50
2025 1 2/1/2025 TAXES BILL $1,524.06 $0.00 $1,524.06 319 $110.17
2024 4 11/1/2024 TAXES BILL $1,399.42 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($84.89) $0.00 0 $0.00 HOME OWNER
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,399.42) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,708.80 $0.00 $0.00 0 $0.00
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($1,708.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,493.99 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES INTEREST $0.00 ($999.94) $0.00 0 $0.00 HOME OWNER
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($1,493.99) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,494.00 $0.00 $0.00 0 $0.00
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($1,494.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,477.96 $0.00 $0.00 0 $0.00
2023 4 7/2/2024 TAXES PAYMENT $0.00 ($1,477.96) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,503.61 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($1,353.88) $0.00 0 $0.00 HOME OWNER
2023 3 7/2/2024 TAXES PAYMENT $0.00 ($1,503.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,497.20 $0.00 $0.00 0 $0.00
2023 2 7/2/2024 TAXES PAYMENT $0.00 ($1,497.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,497.21 $0.00 $0.00 0 $0.00
2023 1 7/2/2024 TAXES PAYMENT $0.00 ($1,497.21) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,498.80 $0.00 $0.00 0 $0.00
2022 4 9/5/2023 TAXES PAYMENT $0.00 ($1,498.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,497.21 $0.00 $0.00 0 $0.00
2022 3 9/5/2023 TAXES PAYMENT $0.00 ($1,497.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2022 2 9/5/2023 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2022 1 9/5/2023 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,473.15 $0.00 $0.00 0 $0.00
2021 4 9/1/2021 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/1/2021 TAXES INTEREST $0.00 ($81.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,472.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,466.75 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,466.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,522.85 $0.00 $0.00 0 $0.00
2021 2 9/1/2021 TAXES PAYMENT $0.00 ($1,522.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,522.85 $0.00 $0.00 0 $0.00
2021 1 9/1/2021 TAXES PAYMENT $0.00 ($1,522.85) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,525.65 $0.00 $0.00 0 $0.00
2020 4 1/4/2021 TAXES INTEREST $0.00 ($115.35) $0.00 0 $0.00 HOME OWNER
2020 4 1/4/2021 TAXES PAYMENT $0.00 ($1,432.87) $0.00 0 $0.00 HOME OWNER
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($92.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,551.31 $0.00 $0.00 0 $0.00
2020 3 1/4/2021 TAXES PAYMENT $0.00 ($1,551.31) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,507.22 $0.00 $0.00 0 $0.00