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

City of Newark

 Online Inquiry & Payment
Account#:
122473
B/L/Q:
01937 / 00051
Principal:
$1,547.74
Owner:
BRANCH, GLENN M.
Bank Code:
N/A
Interest:
$18.22
Address:
2560 US 22 # 232
Deductions:
0.00
Total:
$1,565.96
City/State:
SCOTCH PLAINS, N.J. 07076
Int.Date:
12/22/2025
Location:
161 N 9TH ST
L.Pay Date:
9/8/2025

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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 $1,525.62 $0.00 $1,525.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,525.62 $0.00 $1,525.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,547.74 $0.00 $1,547.74 51 $18.22
2025 3 8/1/2025 TAXES BILL $1,653.04 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($1,653.04) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES INTEREST $0.00 ($71.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,450.84 $0.00 $0.00 0 $0.00
2025 2 9/8/2025 TAXES PAYMENT $0.00 ($1,450.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,450.85 $0.00 $0.00 0 $0.00
2025 1 4/24/2025 TAXES PAYMENT $0.00 ($1,450.85) $0.00 0 $0.00 E-CHECK
2025 1 4/24/2025 TAXES INTEREST $0.00 ($26.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,332.19 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES INTEREST $0.00 ($427.70) $0.00 0 $0.00 HOME OWNER
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($1,332.19) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,626.72 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($1,626.72) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,422.23 $0.00 $0.00 0 $0.00
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($1,422.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,422.24 $0.00 $0.00 0 $0.00
2024 1 12/27/2024 TAXES PAYMENT $0.00 ($1,422.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,406.97 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,367.85) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 TAXES INTEREST $0.00 ($39.12) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2024 TAXES PAYMENT $0.00 ($39.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,431.39 $0.00 $0.00 0 $0.00
2023 3 12/4/2023 TAXES PAYMENT $0.00 ($1,431.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,425.28 $0.00 $0.00 0 $0.00
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($1,425.28) $0.00 0 $0.00 E-CHECK
2023 2 7/11/2023 TAXES INTEREST $0.00 ($99.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,425.29 $0.00 $0.00 0 $0.00
2023 1 7/11/2023 TAXES PAYMENT $0.00 ($1,425.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,426.81 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($1,426.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,425.29 $0.00 $0.00 0 $0.00
2022 3 12/22/2022 TAXES PAYMENT $0.00 ($1,425.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,424.52 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($1,424.52) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES INTEREST $0.00 ($22.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,424.52 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,424.52) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($9.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,402.39 $0.00 $0.00 0 $0.00
2021 4 1/13/2022 TAXES PAYMENT $0.00 ($1,402.39) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,396.29 $0.00 $0.00 0 $0.00
2021 3 1/13/2022 TAXES PAYMENT $0.00 ($1,396.29) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,449.70 $0.00 $0.00 0 $0.00
2021 2 1/13/2022 TAXES PAYMENT $0.00 ($1,449.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,449.70 $0.00 $0.00 0 $0.00
2021 1 1/13/2022 TAXES PAYMENT $0.00 ($1,449.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,452.36 $0.00 $0.00 0 $0.00