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

City of Newark

 Online Inquiry & Payment
Account#:
120369
B/L/Q:
01846 / 00024
Principal:
$2,850.87
Owner:
HORN, KAREEN
Bank Code:
N/A
Interest:
$68.54
Address:
45-47 2ND STREET
Deductions:
0.00
Total:
$2,919.41
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
45-47 2ND ST
L.Pay Date:
12/7/2025

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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 $2,582.35 $0.00 $2,582.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,582.36 $0.00 $2,582.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,619.81 $0.00 $2,619.81 51 $66.81
2025 3 8/1/2025 TAXES BILL $2,798.03 $0.00 $231.06 15 $1.73
2025 3 12/7/2025 TAXES PAYMENT $0.00 ($2,566.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/7/2025 TAXES INTEREST $0.00 ($176.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,455.79 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($2,455.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/9/2025 TAXES INTEREST $0.00 ($46.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,455.79 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($1,343.47) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES INTEREST $0.00 ($57.81) $0.00 0 $0.00 E-CHECK
2025 1 4/6/2025 TAXES PAYMENT $0.00 ($1,102.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/6/2025 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($10.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,254.96 $0.00 $0.00 0 $0.00
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($675.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 2/21/2025 TAXES INTEREST $0.00 ($124.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/16/2025 TAXES PAYMENT $0.00 ($1,480.26) $0.00 0 $0.00 E-CHECK
2024 4 3/16/2025 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00 E-CHECK
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($98.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,753.48 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($2,753.48) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($82.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,407.35 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($90.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($83.03) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $83.03 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($507.28) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($145.59) $0.00 0 $0.00 E-CHECK
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($1,900.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,407.36 $0.00 $0.00 0 $0.00
2024 1 3/25/2024 TAXES INTEREST $0.00 ($270.02) $0.00 0 $0.00 HOME OWNER
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($13.24) $0.00 0 $0.00 E-CHECK
2024 1 5/13/2024 TAXES INTEREST $0.00 ($25.84) $0.00 0 $0.00 E-CHECK
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($2,394.12) $0.00 0 $0.00 E-CHECK
2024 1 5/20/2024 NO GOOD CHECK $0.00 $25.84 $0.00 0 $0.00
2024 1 5/20/2024 NO GOOD CHECK $0.00 $13.24 $0.00 0 $0.00
2024 1 6/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,394.12 $0.00 0 $0.00
2024 1 6/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.83) $0.00 0 $0.00
2024 1 6/20/2024 TAXES PAYMENT $0.00 ($543.17) $0.00 0 $0.00 E-CHECK
2024 1 6/20/2024 TAXES INTEREST $0.00 ($156.83) $0.00 0 $0.00 E-CHECK
2024 1 7/12/2024 TAXES PAYMENT $0.00 ($781.15) $0.00 0 $0.00 E-CHECK
2024 1 7/12/2024 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00 E-CHECK
2024 1 8/14/2024 TAXES PAYMENT $0.00 ($785.08) $0.00 0 $0.00 E-CHECK
2024 1 8/14/2024 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00 E-CHECK
2024 1 9/16/2024 TAXES PAYMENT $0.00 ($147.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,381.52 $0.00 $0.00 0 $0.00
2023 4 5/20/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00