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

City of Newark

 Online Inquiry & Payment
Account#:
121058
B/L/Q:
01876 / 00041
Principal:
$0.00
Owner:
USMAN, ATIF
Bank Code:
N/A
Interest:
$0.00
Address:
3 SKILES AVE #1452
Deductions:
0.00
Total:
$0.00
City/State:
PISCATAWAY NJ 08854
Int.Date:
12/28/2025
Location:
70 4TH ST
L.Pay Date:
8/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $811.80 $0.00 $811.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $811.80 $0.00 $687.28 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.49) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($56.03) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $823.57 $0.00 $0.00 0 $0.00
2025 4 8/27/2025 TAXES PAYMENT $0.00 ($879.60) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $56.03 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $879.60 $0.00 $0.00 0 $0.00
2025 3 3/17/2025 TAXES PAYMENT $0.00 ($948.09) $0.00 0 $0.00 E-CHECK
2025 3 3/17/2025 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.49 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $772.01 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($772.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $772.01 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($772.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $708.88 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($708.88) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES INTEREST $0.00 ($22.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $865.59 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($865.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $756.78 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($756.78) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $756.79 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($756.79) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $748.66 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($748.66) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($19.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $761.66 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($761.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $758.41 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($758.41) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($126.29) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 NO GOOD CHECK $0.00 $126.29 $0.00 0 $0.00
2023 2 5/19/2023 NO GOOD CHECK $0.00 $758.41 $0.00 0 $0.00
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($758.41) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES INTEREST $0.00 ($174.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $758.41 $0.00 $0.00 0 $0.00
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($758.41) $0.00 0 $0.00 E-CHECK
2023 1 5/19/2023 NO GOOD CHECK $0.00 $758.41 $0.00 0 $0.00
2023 1 6/29/2023 TAXES PAYMENT $0.00 ($758.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $759.21 $0.00 $0.00 0 $0.00
2022 4 5/15/2023 TAXES PAYMENT $0.00 ($759.21) $0.00 0 $0.00 E-CHECK
2022 4 5/19/2023 NO GOOD CHECK $0.00 $759.21 $0.00 0 $0.00
2022 4 6/29/2023 TAXES PAYMENT $0.00 ($759.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $758.41 $0.00 $0.00 0 $0.00
2022 3 5/19/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 5/15/2023 TAXES PAYMENT $0.00 ($758.41) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2023 NO GOOD CHECK $0.00 $758.41 $0.00 0 $0.00