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

City of Newark

 Online Inquiry & Payment
Account#:
119794
B/L/Q:
01814 / 00007
Principal:
$307.32
Owner:
PIERCY, JAMAR
Bank Code:
N/A
Interest:
$3.21
Address:
P.O. BOX 1328
Deductions:
0.00
Total:
$310.53
City/State:
MONTCLAIR NJ 07042
Int.Date:
12/18/2025
Location:
189 S 10TH ST
L.Pay Date:
9/11/2025

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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 $302.92 $0.00 $302.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $302.93 $0.00 $302.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $307.32 $0.00 $307.32 47 $3.21
2025 3 8/1/2025 TAXES BILL $328.22 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($328.22) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $288.08 $0.00 $0.00 0 $0.00
2025 2 9/11/2025 TAXES PAYMENT $0.00 ($288.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $288.08 $0.00 $0.00 0 $0.00
2025 1 7/25/2025 TAXES PAYMENT $0.00 ($253.32) $0.00 0 $0.00 E-CHECK
2025 1 7/25/2025 TAXES INTEREST $0.00 ($78.16) $0.00 0 $0.00 E-CHECK
2025 1 9/11/2025 TAXES PAYMENT $0.00 ($34.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $264.52 $0.00 $0.00 0 $0.00
2024 4 7/25/2025 TAXES PAYMENT $0.00 ($264.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $323.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2025 TAXES PAYMENT $0.00 ($323.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $282.39 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($17.92) $0.00 0 $0.00 E-CHECK
2024 2 2/3/2024 TAXES INTEREST $0.00 ($42.29) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2025 TAXES PAYMENT $0.00 ($264.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $282.40 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($282.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $562.36 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00 HOME OWNER
2023 4 2/3/2024 TAXES PAYMENT $0.00 ($562.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $567.22 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($189.88) $0.00 0 $0.00 HOME OWNER
2023 3 2/3/2024 TAXES PAYMENT $0.00 ($377.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2023 OMIT/ADD BILL $377.34 $0.00 $0.00 0 $0.00
2022 4 11/3/2023 OMIT/ADD PAYMENT $0.00 ($377.34) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00