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

City of Newark

 Online Inquiry & Payment
Account#:
107022
B/L/Q:
00443 / 00001.10
Principal:
$0.00
Owner:
KHAN, AARIF T & BEBI BASIR
Bank Code:
85223
Interest:
$0.00
Address:
242 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
09/02/2026
Location:
242 MAYOR GIBSON
L.Pay Date:
8/7/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,109.18 $0.00 $0.00 0 $0.00
2026 3 8/3/2026 TAXES PAYMENT $0.00 ($1,108.96) $0.00 0 $0.00 E-CHECK
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES BILL $994.75 $0.00 $0.00 0 $0.00
2026 2 4/6/2026 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2026 2 4/6/2026 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00 E-CHECK
2026 2 6/22/2026 TAXES PAYMENT $0.00 ($994.13) $0.00 0 $0.00 E-CHECK
2026 2 6/22/2026 TAXES INTEREST $0.00 ($11.27) $0.00 0 $0.00 E-CHECK
2026 2 8/3/2026 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $994.76 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($86.32) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 TAXES INTEREST $0.00 ($17.71) $0.00 0 $0.00 E-CHECK
2026 1 4/6/2026 TAXES PAYMENT $0.00 ($908.44) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,009.18 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($13.21) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 TAXES INTEREST $0.00 ($18.93) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 TAXES PAYMENT $0.00 ($995.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,077.83 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($109.97) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($21.86) $0.00 0 $0.00 E-CHECK
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($967.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $946.00 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($946.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $946.00 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($946.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/5/2025 TAXES INTEREST $0.00 ($7.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $868.64 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 HOME OWNER
2024 4 1/6/2025 TAXES PAYMENT $0.00 ($867.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/6/2025 TAXES INTEREST $0.00 ($12.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,060.67 $0.00 $0.00 0 $0.00
2024 3 10/22/2024 TAXES INTEREST $0.00 ($18.31) $0.00 0 $0.00 HOME OWNER
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($1,060.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $927.34 $0.00 $0.00 0 $0.00
2024 2 10/7/2024 TAXES PAYMENT $0.00 ($60.81) $0.00 0 $0.00 E-CHECK
2024 2 10/7/2024 TAXES INTEREST $0.00 ($64.11) $0.00 0 $0.00 E-CHECK
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($498.27) $0.00 0 $0.00 E-CHECK
2024 2 10/16/2024 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2024 2 10/22/2024 TAXES PAYMENT $0.00 ($368.26) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $927.34 $0.00 $0.00 0 $0.00
2024 1 6/30/2024 TAXES PAYMENT $0.00 ($52.26) $0.00 0 $0.00 E-CHECK
2024 1 6/30/2024 TAXES INTEREST $0.00 ($31.51) $0.00 0 $0.00 E-CHECK
2024 1 10/7/2024 TAXES PAYMENT $0.00 ($875.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $917.39 $0.00 $0.00 0 $0.00
2023 4 6/4/2024 TAXES PAYMENT $0.00 ($54.80) $0.00 0 $0.00 E-CHECK
2023 4 6/4/2024 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2023 4 6/23/2024 TAXES PAYMENT $0.00 ($346.36) $0.00 0 $0.00 E-CHECK
2023 4 6/23/2024 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 E-CHECK
2023 4 6/30/2024 TAXES PAYMENT $0.00 ($516.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $933.31 $0.00 $0.00 0 $0.00