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

City of Newark

 Online Inquiry & Payment
Account#:
119235
B/L/Q:
01792 / 00016
Principal:
$0.00
Owner:
MOORE, RICKY & KIMBERLY & ARBRENA
Bank Code:
N/A
Interest:
$0.00
Address:
387 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
385 S 19TH ST
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $288.93 $0.00 $288.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $288.93 $0.00 $288.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $293.11 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($293.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $313.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($313.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $274.77 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($274.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $274.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($274.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($19.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 4/21/2025 TAXES INTEREST $0.00 ($29.48) $0.00 0 $0.00 HOME OWNER
2024 4 4/21/2025 TAXES PAYMENT $0.00 ($252.30) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $308.07 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($308.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $269.35 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($36.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/31/2024 TAXES INTEREST $0.00 ($21.74) $0.00 0 $0.00 HOME OWNER
2024 2 4/21/2025 TAXES PAYMENT $0.00 ($269.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $269.35 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES INTEREST $0.00 ($34.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 11/12/2024 TAXES PAYMENT $0.00 ($232.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/21/2025 TAXES PAYMENT $0.00 ($36.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $266.45 $0.00 $0.00 0 $0.00
2023 4 5/31/2024 TAXES PAYMENT $0.00 ($266.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $271.09 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($10.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/13/2024 TAXES PAYMENT $0.00 ($189.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/31/2024 TAXES PAYMENT $0.00 ($81.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $269.92 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($39.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/18/2023 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 HOME OWNER
2023 2 2/12/2024 TAXES PAYMENT $0.00 ($226.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/13/2024 TAXES PAYMENT $0.00 ($43.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $269.93 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES INTEREST $0.00 ($19.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($260.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/12/2024 TAXES PAYMENT $0.00 ($9.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $270.20 $0.00 $0.00 0 $0.00
2022 4 5/5/2023 TAXES PAYMENT $0.00 ($211.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/18/2023 TAXES PAYMENT $0.00 ($58.52) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $269.93 $0.00 $0.00 0 $0.00
2022 3 2/13/2023 TAXES PAYMENT $0.00 ($250.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 5/5/2023 TAXES PAYMENT $0.00 ($19.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $269.78 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($269.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $269.79 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($269.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $265.59 $0.00 $0.00 0 $0.00