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

City of Newark

 Online Inquiry & Payment
Account#:
108482
B/L/Q:
00529 / 00030
Principal:
$0.00
Owner:
GEORGE, EVAN ANGELO & CHRISTINE
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 3091
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/15/2025
Location:
133 4TH AVE
L.Pay Date:
12/2/2025

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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 $1,856.53 $0.00 $1,856.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,856.54 $0.00 $1,856.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,883.45 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,883.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,011.60 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,011.60) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($182.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,765.54 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($1,765.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,765.55 $0.00 $0.00 0 $0.00
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($1,765.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,621.16 $0.00 $0.00 0 $0.00
2024 4 1/6/2025 TAXES PAYMENT $0.00 ($1,621.16) $0.00 0 $0.00 E-CHECK
2024 4 1/6/2025 TAXES INTEREST $0.00 ($25.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,979.56 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,979.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/29/2024 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,730.72 $0.00 $0.00 0 $0.00
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,730.72) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES INTEREST $0.00 ($30.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,730.73 $0.00 $0.00 0 $0.00
2024 1 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.36) $0.00 0 $0.00
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($1,715.37) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 TAXES INTEREST $0.00 ($52.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,712.15 $0.00 $0.00 0 $0.00
2023 4 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,712.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,741.87 $0.00 $0.00 0 $0.00
2023 3 3/21/2024 TAXES PAYMENT $0.00 ($1,741.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 3/21/2024 TAXES INTEREST $0.00 ($104.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 3/21/2024 TAXES PAYMENT $0.00 ($1,727.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 3/21/2024 TAXES INTEREST $0.00 ($104.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,712.15 $0.00 0 $0.00
2023 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.36 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,734.44 $0.00 $0.00 0 $0.00
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($1,734.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/12/2023 TAXES INTEREST $0.00 ($99.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,734.44 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($1,734.44) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($496.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,736.29 $0.00 $0.00 0 $0.00
2022 4 3/17/2023 TAXES PAYMENT $0.00 ($1,736.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,734.44 $0.00 $0.00 0 $0.00
2022 3 3/17/2023 TAXES PAYMENT $0.00 ($1,734.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,733.51 $0.00 $0.00 0 $0.00
2022 2 3/17/2023 TAXES PAYMENT $0.00 ($1,733.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,733.51 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,733.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/15/2022 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,706.58 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,706.58) $0.00 0 $0.00 WEB CREDIT CARD