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

City of Newark

 Online Inquiry & Payment
Account#:
118136
B/L/Q:
01007 / 00052
Principal:
$5,208.09
Owner:
BETTENCOURT, MARY
Bank Code:
N/A
Interest:
$268.16
Address:
103 GARRISON ST
Deductions:
0.00
Total:
$5,476.25
City/State:
NEWARK, NJ 07105
Int.Date:
01/29/2026
Location:
103 GARRISON ST
L.Pay Date:
7/16/2025

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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 $2,482.38 $0.00 $2,482.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,482.38 $0.00 $2,482.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,518.38 $0.00 $2,518.38 88 $110.81
2025 3 8/1/2025 TAXES BILL $2,689.71 $0.00 $2,689.71 117 $157.35
2025 3 10/2/2025 TAXES INTEREST $0.00 ($137.59) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,360.71 $0.00 $0.00 0 $0.00
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($65.39) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES INTEREST $0.00 ($156.15) $0.00 0 $0.00 E-CHECK
2025 2 10/2/2025 TAXES PAYMENT $0.00 ($2,295.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,360.72 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($133.02) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($140.30) $0.00 0 $0.00 E-CHECK
2025 1 7/16/2025 TAXES PAYMENT $0.00 ($2,227.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,167.66 $0.00 $0.00 0 $0.00
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($2,167.66) $0.00 0 $0.00 E-CHECK
2024 4 1/9/2025 TAXES INTEREST $0.00 ($45.37) $0.00 0 $0.00 E-CHECK
2024 4 3/25/2025 TRANSFER TO/FROM ACCT $0.00 $2,167.66 $0.00 0 $0.00
2024 4 3/25/2025 INTEREST TO/FR ACCT $0.00 $45.37 $0.00 0 $0.00
2024 4 4/9/2025 TAXES PAYMENT $0.00 ($2,167.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,646.88 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($2,646.88) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($35.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,314.15 $0.00 $0.00 0 $0.00
2024 2 8/15/2024 TAXES PAYMENT $0.00 ($2,237.14) $0.00 0 $0.00 E-CHECK
2024 2 8/15/2024 TAXES INTEREST $0.00 ($77.01) $0.00 0 $0.00 E-CHECK
2024 2 9/9/2024 TAXES PAYMENT $0.00 ($77.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,314.16 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($2,314.16) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($174.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,289.32 $0.00 $0.00 0 $0.00
2023 4 3/29/2024 TAXES PAYMENT $0.00 ($2,289.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,329.05 $0.00 $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($2,329.05) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 TAXES INTEREST $0.00 ($68.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,319.12 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($2,319.12) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($49.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,319.13 $0.00 $0.00 0 $0.00
2023 1 3/19/2023 TAXES PAYMENT $0.00 ($2,319.13) $0.00 0 $0.00 E-CHECK
2023 1 3/19/2023 TAXES INTEREST $0.00 ($35.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,321.60 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,321.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,319.13 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,319.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,317.88 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,317.88) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($16.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,317.88 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($2,317.88) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($16.33) $0.00 0 $0.00 E-CHECK