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

City of Newark

 Online Inquiry & Payment
Account#:
119972
B/L/Q:
01818 / 00024
Principal:
$637.96
Owner:
SHARPE, LARRY
Bank Code:
N/A
Interest:
$6.66
Address:
2220 MILLBURN AVENUE
Deductions:
0.00
Total:
$644.62
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/18/2025
Location:
269 S 18TH ST
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $628.84 $0.00 $628.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $628.85 $0.00 $628.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $637.96 $0.00 $637.96 47 $6.66
2025 3 8/1/2025 TAXES BILL $681.36 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($681.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $598.02 $0.00 $0.00 0 $0.00
2025 2 6/27/2025 TAXES PAYMENT $0.00 ($598.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/27/2025 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $598.03 $0.00 $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($598.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/9/2025 TAXES INTEREST $0.00 ($13.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $549.12 $0.00 $0.00 0 $0.00
2024 4 1/28/2025 TAXES INTEREST $0.00 ($10.62) $0.00 0 $0.00 HOME OWNER
2024 4 1/28/2025 TAXES PAYMENT $0.00 ($549.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $670.51 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 HOME OWNER
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($670.51) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $586.23 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($586.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $586.23 $0.00 $0.00 0 $0.00
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($586.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/10/2024 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $579.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($579.93) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $590.01 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($590.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/29/2023 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $587.48 $0.00 $0.00 0 $0.00
2023 2 7/29/2023 TAXES PAYMENT $0.00 ($587.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $587.49 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($587.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/21/2023 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $588.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($588.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $587.49 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($587.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/1/2022 TAXES INTEREST $0.00 ($50.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $587.17 $0.00 $0.00 0 $0.00
2022 2 10/1/2022 TAXES PAYMENT $0.00 ($587.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $587.18 $0.00 $0.00 0 $0.00
2022 1 10/1/2022 TAXES PAYMENT $0.00 ($587.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $578.05 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.01) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($556.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $575.54 $0.00 $0.00 0 $0.00
2021 3 7/3/2021 TAXES PAYMENT $0.00 ($597.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.01 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $597.55 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($597.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/2/2021 TAXES INTEREST $0.00 ($36.59) $0.00 0 $0.00 WEB CREDIT CARD