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

City of Newark

 Online Inquiry & Payment
Account#:
122741
B/L/Q:
01946.01 / 00074
Principal:
$0.00
Owner:
MCCALLA NJEE/JACKSON REVOCABLE
Bank Code:
N/A
Interest:
$0.00
Address:
16-18 SPRINGDALE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
16-18 SPRINGDALE AVE
L.Pay Date:
11/19/2025

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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 $1,308.67 $0.00 $237.57 0 $0.00
2026 2 10/2/2025 TAXES PAYMENT $0.00 ($1,071.10) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,308.68 $0.00 $0.00 0 $0.00
2026 1 7/22/2025 TAXES PAYMENT $0.00 ($1,417.97) $0.00 0 $0.00 E-CHECK
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $109.29 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,327.65 $0.00 $0.00 0 $0.00
2025 4 5/18/2025 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $173.43 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.29) $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($147.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,417.97 $0.00 $0.00 0 $0.00
2025 3 3/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 6/21/2025 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.43) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,244.54 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,244.54) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,142.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,142.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,395.39 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES INTEREST $0.00 ($14.88) $0.00 0 $0.00 HOME OWNER
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($1,395.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,219.99 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 TAXES INTEREST $0.00 ($21.15) $0.00 0 $0.00 HOME OWNER
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($1,219.99) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,219.99 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,219.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,206.89 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,206.89) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,227.85 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,227.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,222.60 $0.00 $0.00 0 $0.00
2023 2 6/30/2023 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00 HOME OWNER
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($1,222.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES INTEREST $0.00 ($16.84) $0.00 0 $0.00 HOME OWNER
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($1,222.61) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,223.90 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,223.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($22.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,221.95 $0.00 $0.00 0 $0.00
2022 2 7/14/2022 TAXES INTEREST $0.00 ($19.82) $0.00 0 $0.00 HOME OWNER
2022 2 7/14/2022 TAXES PAYMENT $0.00 ($1,221.95) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,221.96 $0.00 $0.00 0 $0.00
2022 1 4/18/2022 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00 HOME OWNER
2022 1 4/18/2022 TAXES PAYMENT $0.00 ($1,221.96) $0.00 0 $0.00 HOME OWNER