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

City of Newark

 Online Inquiry & Payment
Account#:
112902
B/L/Q:
00774 / 00002
Principal:
$0.00
Owner:
KELLY-BREMMER, JORGE S.
Bank Code:
N/A
Interest:
$0.00
Address:
68 JAMES STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
738-740 BROADWAY
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,199.70 $0.00 $1,199.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,199.70 $0.00 $1,199.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,217.10 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,217.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,299.90 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,299.90) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,140.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,140.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,140.90 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,140.90) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,047.60 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 HOME OWNER
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,047.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,279.20 $0.00 $0.00 0 $0.00
2024 3 10/6/2024 TAXES PAYMENT $0.00 ($1,279.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/6/2024 TAXES INTEREST $0.00 ($18.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,118.40 $0.00 $0.00 0 $0.00
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($1,092.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/22/2024 TAXES INTEREST $0.00 ($27.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/6/2024 TAXES PAYMENT $0.00 ($25.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,118.40 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,118.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,106.40 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,106.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,125.60 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,125.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2023 2 6/4/2023 TAXES PAYMENT $0.00 ($1,120.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/4/2023 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2023 1 10/28/2022 TAXES PAYMENT $0.00 ($40.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($1,080.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2023 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,122.00 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($41.23) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,080.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,120.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,120.20 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,120.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,120.20 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 HOME OWNER
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,120.20) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,102.80 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.00) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,060.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,098.00 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,140.00) $0.00 0 $0.00 HOME OWNER