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

City of Newark

 Online Inquiry & Payment
Account#:
119983
B/L/Q:
01818 / 00040
Principal:
$0.00
Owner:
SHARIAH, CYNTHIA
Bank Code:
N/A
Interest:
$0.00
Address:
278 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
278 S 19TH ST
L.Pay Date:
11/5/2025

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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 $2,060.48 $0.00 $2,060.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,060.49 $0.00 $2,060.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,090.37 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,090.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,232.58 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,232.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,959.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,959.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,959.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,959.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,197.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,197.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,920.85 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,920.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,920.86 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,920.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,900.24 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,900.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,933.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,924.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,924.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,924.98 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,924.98) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,927.03 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,927.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,924.98 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,924.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,923.94 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($366.86) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,557.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,923.95 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,923.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,894.05 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,894.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,885.82 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,885.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,957.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($26.98) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,930.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,957.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,957.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,961.55 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,961.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,994.54 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,994.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,937.85 $0.00 $0.00 0 $0.00