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

City of Newark

 Online Inquiry & Payment
Account#:
109543
B/L/Q:
00589 / 00027
Principal:
$0.00
Owner:
SOMAYYA, ANNICA
Bank Code:
597
Interest:
$0.00
Address:
410-412 N.11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
410-412 N 11TH ST
L.Pay Date:
11/11/2025

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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 $1,708.57 $0.00 $1,708.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,708.58 $0.00 $1,708.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,733.35 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,733.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,851.27 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,851.27) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,624.83 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,624.83) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($12.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,624.84 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($1,624.84) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($17.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,491.96 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,491.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,821.79 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,821.79) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,592.79 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,592.79) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($8.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,592.79 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,592.79) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,575.69 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,575.69) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($17.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,603.05 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,603.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,596.20 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,596.20) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,596.21 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,596.21) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,597.90 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,597.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,596.21 $0.00 $0.00 0 $0.00
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($1,596.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,595.35 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,595.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,595.36 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,595.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,570.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,570.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,563.74 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,563.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,623.55 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,623.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,623.55 $0.00 $0.00 0 $0.00