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

City of Newark

 Online Inquiry & Payment
Account#:
120617
B/L/Q:
01857 / 00056
Principal:
$0.00
Owner:
TAYLOR CORAL
Bank Code:
N/A
Interest:
$0.00
Address:
104 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/25/2025
Location:
104 S 11TH ST
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,468.63 $0.00 $1,468.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,468.64 $0.00 $1,468.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,489.93 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,489.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,591.29 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,591.29) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($31.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,396.65 $0.00 $0.00 0 $0.00
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($1,396.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,396.66 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,396.66) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($14.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,282.44 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,282.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,565.95 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($1,565.95) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($22.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,369.11 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES INTEREST $0.00 ($66.43) $0.00 0 $0.00 HOME OWNER
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,369.11) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,369.11 $0.00 $0.00 0 $0.00
2024 1 6/13/2024 TAXES PAYMENT $0.00 ($1,369.11) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,354.41 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,354.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,377.93 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,377.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/8/2023 TAXES INTEREST $0.00 ($29.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,372.04 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,372.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,372.05 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($1,372.05) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($17.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,373.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,373.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,372.05 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,372.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,371.31 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($522.96) $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($848.35) $0.00 0 $0.00 E-CHECK
2022 2 8/11/2022 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,371.32 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,371.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,350.01 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,350.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,344.14 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,344.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,395.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($296.06) $0.00 0 $0.00
2021 2 6/11/2021 TAXES PAYMENT $0.00 ($1,099.49) $0.00 0 $0.00 E-CHECK