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

City of Newark

 Online Inquiry & Payment
Account#:
119785
B/L/Q:
01813 / 00056
Principal:
$1,923.01
Owner:
FAUNTLEROY JASON
Bank Code:
N/A
Interest:
$25.61
Address:
194 S 10TH ST
Deductions:
0.00
Total:
$1,948.62
City/State:
NEWARK, NJ 07107
Int.Date:
12/18/2025
Location:
194 S 10TH ST
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,895.52 $0.00 $1,895.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,895.53 $0.00 $1,895.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,923.01 $0.00 $1,923.01 47 $25.61
2025 3 8/1/2025 TAXES BILL $2,053.84 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,053.84) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($47.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,802.62 $0.00 $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($1,802.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,802.63 $0.00 $0.00 0 $0.00
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($1,802.63) $0.00 0 $0.00 E-CHECK
2025 1 3/27/2025 TAXES INTEREST $0.00 ($27.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,655.20 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,655.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,021.14 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($2,021.14) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($18.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,767.07 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,767.07) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,767.08 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,767.08) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES INTEREST $0.00 ($14.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,748.11 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,748.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,778.45 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,778.45) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES INTEREST $0.00 ($42.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,770.86 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($1,770.86) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($24.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,770.87 $0.00 $0.00 0 $0.00
2023 1 4/1/2023 TAXES PAYMENT $0.00 ($1,770.87) $0.00 0 $0.00 E-CHECK
2023 1 4/1/2023 TAXES INTEREST $0.00 ($28.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,772.76 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,772.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,770.87 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,770.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,769.91 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,769.91) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,769.92 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($1,769.92) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($22.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,742.42 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,742.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,734.84 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,734.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,801.20 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($1,801.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,801.20 $0.00 $0.00 0 $0.00