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

City of Newark

 Online Inquiry & Payment
Account#:
110599
B/L/Q:
00649 / 00040
Principal:
$0.00
Owner:
BAIJNATH, SUDJENDRA & DEVIYAN
Bank Code:
N/A
Interest:
$0.00
Address:
467 N 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
467 N 12TH ST
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,796.55 $0.00 $1,796.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,796.55 $0.00 $1,796.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,822.60 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,822.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,946.60 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,946.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,708.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,708.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,708.50 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,708.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,568.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,568.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,915.60 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,915.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,674.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,674.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,674.81 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,674.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,656.83 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($6.25) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,650.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,685.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($685.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,680.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,677.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,677.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,677.50 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,677.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,651.44 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,651.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,644.26 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($1,644.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,707.15 $0.00 $0.00 0 $0.00
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($1,707.15) $0.00 0 $0.00 E-CHECK
2021 2 6/23/2021 TAXES INTEREST $0.00 ($11.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,707.15 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($1,707.15) $0.00 0 $0.00 E-CHECK
2021 1 3/12/2021 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,710.29 $0.00 $0.00 0 $0.00
2020 4 1/22/2021 TAXES PAYMENT $0.00 ($1,710.29) $0.00 0 $0.00 E-CHECK