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

City of Newark

 Online Inquiry & Payment
Account#:
120363
B/L/Q:
01846 / 00017
Principal:
$0.00
Owner:
PADALA, PRASHANTH K& DUTTA RAVIKUMA
Bank Code:
N/A
Interest:
$0.00
Address:
50 1ST ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
399-405 CENTRAL AVE
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $419.89 $0.00 $419.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $419.90 $0.00 $419.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $425.98 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($17.77) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($74.10) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($425.98) $0.00 0 $0.00 E-CHECK
2025 4 11/17/2025 TAXES INTEREST $0.00 ($53.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $454.97 $0.00 $0.00 0 $0.00
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($454.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $399.31 $0.00 $0.00 0 $0.00
2025 2 11/17/2025 TAXES PAYMENT $0.00 ($399.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $399.32 $0.00 $0.00 0 $0.00
2025 1 11/17/2025 TAXES PAYMENT $0.00 ($399.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $366.66 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($366.66) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $447.72 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($447.72) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $391.44 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($391.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $391.44 $0.00 $0.00 0 $0.00
2024 1 7/12/2024 TAXES PAYMENT $0.00 ($391.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $387.24 $0.00 $0.00 0 $0.00
2023 4 7/12/2024 TAXES PAYMENT $0.00 ($387.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $393.96 $0.00 $0.00 0 $0.00
2023 3 7/12/2024 TAXES PAYMENT $0.00 ($393.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $392.28 $0.00 $0.00 0 $0.00
2023 2 7/12/2024 ADDED PAYMENT $0.00 ($392.28) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2024 ADDED INTEREST $0.00 ($184.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $392.28 $0.00 $0.00 0 $0.00
2023 1 7/12/2024 ADDED PAYMENT $0.00 ($392.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $1,569.12 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 ADDED PAYMENT $0.00 ($1,569.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2022 OMIT/ADD BILL $784.14 $0.00 $0.00 0 $0.00
2021 4 1/19/2023 OMIT/ADD PAYMENT $0.00 ($784.14) $0.00 0 $0.00 E-CHECK
2021 4 1/19/2023 OMIT/ADD INTEREST $0.00 ($59.28) $0.00 0 $0.00 E-CHECK
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