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

City of Newark

 Online Inquiry & Payment
Account#:
119615
B/L/Q:
01810 / 00019
Principal:
$5,590.35
Owner:
THOMAS, HATTIE
Bank Code:
N/A
Interest:
$228.25
Address:
97 S 6TH ST
Deductions:
0.00
Total:
$5,818.60
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
97 S 6TH ST
L.Pay Date:
8/6/2025

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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 $2,164.46 $0.00 $2,164.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,164.46 $0.00 $2,164.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,195.85 $0.00 $2,195.85 48 $52.70
2025 3 8/1/2025 TAXES BILL $2,345.24 $0.00 $2,345.24 138 $144.54
2025 2 5/1/2025 TAXES BILL $2,058.37 $0.00 $1,049.26 133 $31.01
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($1,009.11) $0.00 0 $0.00 E-CHECK
2025 2 8/6/2025 TAXES INTEREST $0.00 ($94.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,058.38 $0.00 $0.00 0 $0.00
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($493.21) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES INTEREST $0.00 ($67.55) $0.00 0 $0.00 E-CHECK
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($658.68) $0.00 0 $0.00 E-CHECK
2025 1 6/5/2025 TAXES INTEREST $0.00 ($22.32) $0.00 0 $0.00 E-CHECK
2025 1 8/6/2025 TAXES PAYMENT $0.00 ($906.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,890.05 $0.00 $0.00 0 $0.00
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($950.81) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 TAXES INTEREST $0.00 ($68.33) $0.00 0 $0.00 E-CHECK
2024 4 4/4/2025 TAXES PAYMENT $0.00 ($939.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,307.89 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($308.10) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($85.43) $0.00 0 $0.00 E-CHECK
2024 3 12/22/2024 TAXES PAYMENT $0.00 ($1,453.93) $0.00 0 $0.00 E-CHECK
2024 3 12/22/2024 TAXES INTEREST $0.00 ($46.07) $0.00 0 $0.00 E-CHECK
2024 3 2/4/2025 TAXES PAYMENT $0.00 ($545.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,017.78 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($383.31) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($139.30) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($1,634.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,017.78 $0.00 $0.00 0 $0.00
2024 1 9/3/2024 TAXES PAYMENT $0.00 ($1,540.39) $0.00 0 $0.00 E-CHECK
2024 1 9/3/2024 TAXES INTEREST $0.00 ($228.01) $0.00 0 $0.00 E-CHECK
2024 1 9/16/2024 TAXES PAYMENT $0.00 ($477.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,996.13 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($465.31) $0.00 0 $0.00 HOME OWNER
2023 4 1/8/2024 TAXES INTEREST $0.00 ($110.01) $0.00 0 $0.00 HOME OWNER
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($132.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/1/2024 TAXES INTEREST $0.00 ($32.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/4/2024 TAXES PAYMENT $0.00 ($617.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/4/2024 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 5/1/2024 TAXES PAYMENT $0.00 ($1,014.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 5/1/2024 TAXES INTEREST $0.00 ($35.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/3/2024 TAXES PAYMENT $0.00 ($231.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,030.77 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($280.43) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($26.47) $0.00 0 $0.00 HOME OWNER
2023 3 1/8/2024 TAXES PAYMENT $0.00 ($1,139.99) $0.00 0 $0.00 HOME OWNER
2023 3 2/1/2024 TAXES PAYMENT $0.00 ($864.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,022.11 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($2,022.11) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,022.11 $0.00 $0.00 0 $0.00
2023 1 11/13/2023 TAXES PAYMENT $0.00 ($2,022.11) $0.00 0 $0.00 HOME OWNER