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

City of Newark

 Online Inquiry & Payment
Account#:
120249
B/L/Q:
01838 / 00032
Principal:
$1,728.35
Owner:
YOURTH, NICHOLAS & PADALA, PRASHANT
Bank Code:
N/A
Interest:
$56.22
Address:
50 1ST ST
Deductions:
0.00
Total:
$1,784.57
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
388 NEW ST
L.Pay Date:
3/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $566.86 $0.00 $566.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $566.86 $0.00 $566.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $575.07 $0.00 $575.07 50 $9.56
2025 3 8/1/2025 TAXES BILL $614.21 $0.00 $614.21 140 $19.11
2025 2 5/1/2025 TAXES BILL $539.07 $0.00 $539.07 230 $27.55
2025 1 2/1/2025 TAXES BILL $539.08 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($539.08) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $494.99 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($494.99) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES INTEREST $0.00 ($12.87) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $604.42 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($604.42) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/17/2024 TAXES INTEREST $0.00 ($13.90) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $528.44 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($528.44) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/7/2024 TAXES INTEREST $0.00 ($42.80) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $528.45 $0.00 $0.00 0 $0.00
2024 1 6/7/2024 TAXES PAYMENT $0.00 ($528.45) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $522.77 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($522.77) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/18/2023 TAXES INTEREST $0.00 ($163.46) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $531.85 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($84.53) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($531.85) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $529.58 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 TAXES PAYMENT $0.00 ($529.58) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $529.58 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 TAXES PAYMENT $0.00 ($529.58) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $530.14 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($530.14) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $529.58 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($529.58) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $529.29 $0.00 $0.00 0 $0.00
2022 2 9/7/2022 TAXES PAYMENT $0.00 ($529.29) $0.00 0 $0.00 E-CHECK
2022 2 9/7/2022 TAXES INTEREST $0.00 ($353.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $529.30 $0.00 $0.00 0 $0.00
2022 1 9/7/2022 TAXES PAYMENT $0.00 ($529.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $521.07 $0.00 $0.00 0 $0.00
2021 4 9/7/2022 TAXES PAYMENT $0.00 ($521.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $518.81 $0.00 $0.00 0 $0.00
2021 3 9/7/2022 TAXES PAYMENT $0.00 ($518.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $538.65 $0.00 $0.00 0 $0.00
2021 2 9/7/2022 TAXES PAYMENT $0.00 ($538.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $538.65 $0.00 $0.00 0 $0.00
2021 1 9/7/2022 TAXES PAYMENT $0.00 ($538.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $539.64 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($539.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $548.71 $0.00 $0.00 0 $0.00
2020 3 11/11/2020 TAXES PAYMENT $0.00 ($548.71) $0.00 0 $0.00 E-CHECK