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

City of Newark

 Online Inquiry & Payment
Account#:
119009
B/L/Q:
01782 / 00062
Principal:
$0.00
Owner:
GARLAND CHARLES & ERCELL
Bank Code:
N/A
Interest:
$0.00
Address:
318 S 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/26/2025
Location:
318 S 10TH ST
L.Pay Date:
8/7/2025

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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 $1,581.60 $0.00 $1,581.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,581.61 $0.00 $1,581.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,604.54 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES INTEREST $0.00 ($15.04) $0.00 0 $0.00 HOME OWNER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,604.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,713.70 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,713.70) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,504.09 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,504.09) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,504.09 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00 HOME OWNER
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,504.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,381.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,381.09) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,686.41 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,686.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,474.42 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,474.42) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,474.43 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,474.43) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,458.60 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,458.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,483.92 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,483.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,477.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,477.59) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,479.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,479.16) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($281.60) $0.00 0 $0.00 HOME OWNER
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,195.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,476.80 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($281.60) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,195.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,476.80 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,476.80) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,453.86 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,453.86) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,447.53 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($175.66) $0.00 0 $0.00 HOME OWNER
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,271.87) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,502.90 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($175.66) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,327.24) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,502.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,502.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,505.67 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,505.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX