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

City of Newark

 Online Inquiry & Payment
Account#:
121448
B/L/Q:
01907 / 00010
Principal:
$0.00
Owner:
AUSTIN, JONNYE D.
Bank Code:
N/A
Interest:
$0.00
Address:
162 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
160-162 N 6TH ST
L.Pay Date:
11/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,574.61 $0.00 $1,465.93 0 $0.00
2026 2 11/15/2025 TAXES PAYMENT $0.00 ($108.68) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,574.61 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($108.68) $0.00 0 $0.00
2026 1 11/15/2025 TAXES PAYMENT $0.00 ($1,465.93) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,597.44 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($1,706.12) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $108.68 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,706.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,497.43) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($208.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,497.43 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,497.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/2/2025 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,497.44 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,497.44) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,437.48 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,437.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,741.45 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,741.45) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,405.40 $0.00 $0.00 0 $0.00
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($1,395.71) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00 E-CHECK
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($9.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,405.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,405.09) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES INTEREST $0.00 ($29.03) $0.00 0 $0.00 E-CHECK
2024 1 6/1/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,389.65 $0.00 $0.00 0 $0.00
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($1,389.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,414.85 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,414.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,408.55 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,408.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,408.55 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($1,408.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,410.12 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,410.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,408.55 $0.00 $0.00 0 $0.00
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($1,408.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,407.76 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 HOME OWNER
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,407.76) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,407.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,387.49) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($20.28) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,384.92 $0.00 $0.00 0 $0.00