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

City of Newark

 Online Inquiry & Payment
Account#:
109701
B/L/Q:
00599 / 00010
Principal:
$965.32
Owner:
RAJRAM, MANOJ KISSOONDAI
Bank Code:
N/A
Interest:
$0.00
Address:
626 4TH ST
Deductions:
0.00
Total:
$965.32
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
626 4TH ST
L.Pay Date:
12/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,568.36 $0.00 $2,568.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,568.36 $0.00 $2,568.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,605.60 $0.00 $965.32 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($162.02) $0.00 0 $0.00 E-CHECK
2025 4 11/26/2025 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($1,478.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/23/2025 TAXES INTEREST $0.00 ($21.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,782.87 $0.00 $0.00 0 $0.00
2025 3 6/10/2025 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2025 3 6/10/2025 TAXES INTEREST $0.00 ($31.36) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($1,761.99) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($38.01) $0.00 0 $0.00 E-CHECK
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($1,020.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,442.48 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2025 TAXES INTEREST $0.00 ($32.17) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($2,441.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,442.48 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2025 1 12/23/2024 TAXES INTEREST $0.00 ($36.64) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($2,441.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,242.74 $0.00 $0.00 0 $0.00
2024 4 8/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 8/14/2024 TAXES INTEREST $0.00 ($12.38) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($2,242.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,738.55 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,738.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,394.31 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 3/8/2024 TAXES INTEREST $0.00 ($28.87) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($2,394.29) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($31.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,394.31 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($2,394.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,368.61 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($2,368.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,409.73 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,409.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,399.44 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($7.31) $0.00 0 $0.00 E-CHECK
2023 2 2/21/2023 TAXES INTEREST $0.00 ($11.72) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,392.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,399.45 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES INTEREST $0.00 ($74.52) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,395.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,402.00 $0.00 $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($2,402.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,399.45 $0.00 $0.00 0 $0.00