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

City of Newark

 Online Inquiry & Payment
Account#:
121314
B/L/Q:
01891 / 00067
Principal:
$684.64
Owner:
MONTAGUE, ANTOINETTE
Bank Code:
N/A
Interest:
$8.98
Address:
33 HUMBOLDT STREET
Deductions:
0.00
Total:
$693.62
City/State:
NEWARK, NJ 07107
Int.Date:
12/30/2025
Location:
33 HUMBOLDT ST
L.Pay Date:
11/4/2025

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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 $1,167.71 $0.00 $1,167.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,167.71 $0.00 $1,167.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,184.64 $0.00 $684.64 59 $8.98
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,265.24 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,265.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,110.47 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,110.47) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,110.48 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($710.12) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($391.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/7/2025 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($8.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,019.66 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,019.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,245.09 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($1,245.09) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($27.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,088.57 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($556.09) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES INTEREST $0.00 ($40.33) $0.00 0 $0.00 E-CHECK
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($532.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,088.58 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($385.00) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2024 1 7/16/2024 TAXES PAYMENT $0.00 ($703.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,076.89 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,076.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,095.58 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,095.58) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES INTEREST $0.00 ($81.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,090.91 $0.00 $0.00 0 $0.00
2023 2 7/29/2023 TAXES PAYMENT $0.00 ($1,090.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,090.92 $0.00 $0.00 0 $0.00
2023 1 7/29/2023 TAXES PAYMENT $0.00 ($1,090.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,092.08 $0.00 $0.00 0 $0.00
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($1,092.08) $0.00 0 $0.00 E-CHECK
2022 4 1/5/2023 TAXES INTEREST $0.00 ($62.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,090.91 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($52.40) $0.00 0 $0.00 E-CHECK
2022 3 7/18/2022 TAXES INTEREST $0.00 ($684.89) $0.00 0 $0.00 E-CHECK
2022 3 1/5/2023 TAXES PAYMENT $0.00 ($1,038.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,090.33 $0.00 $0.00 0 $0.00
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($1,090.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,090.33 $0.00 $0.00 0 $0.00
2022 1 7/18/2022 TAXES PAYMENT $0.00 ($1,090.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,073.39 $0.00 $0.00 0 $0.00
2021 4 7/18/2022 TAXES PAYMENT $0.00 ($1,073.39) $0.00 0 $0.00 E-CHECK