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

City of Newark

 Online Inquiry & Payment
Account#:
122760
B/L/Q:
01947 / 00031
Principal:
$1,811.39
Owner:
KNIGHTIME ENTERPRISES MILLER STREET
Bank Code:
N/A
Interest:
$23.47
Address:
110 JABEZ ST #345
Deductions:
0.00
Total:
$1,834.86
City/State:
NEWARK NJ 07105
Int.Date:
12/19/2025
Location:
348-350 N 7TH ST
L.Pay Date:
9/17/2025

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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 $696.82 $0.00 $696.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $696.83 $0.00 $696.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,369.60 $0.00 $1,369.60 48 $18.76
2025 3 8/1/2025 TAXES BILL $1,417.70 $0.00 $0.00 0 $0.00
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($1,417.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/17/2025 TAXES INTEREST $0.00 ($14.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2025 ADDED BILL $441.79 $0.00 $441.79 48 $4.71
2014 4 11/1/2014 TAXES BILL ($1,029.12) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $1,029.12 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $514.56 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($514.56) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $514.56 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($514.56) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($1,069.27) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,069.27 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,563.75 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,069.27) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($494.48) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,563.76 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,563.76) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,619.92 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,619.92) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,619.93 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,619.93) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,507.58 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,507.58) $0.00 0 $0.00
2012 2 7/21/2012 CLEAN & LIEN CHARGE $446.43 $0.00 $0.00 0 $0.00
2012 2 6/21/2012 CLEAN & LIEN CHARGE $0.00 $446.43 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($446.43) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,507.59 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,507.59) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,708.72 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,708.72) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,440.54 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,440.54) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,440.54 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,440.54) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,440.54 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,440.54) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,864.09 $0.00 $0.00 0 $0.00
2010 4 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($1,864.09) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,416.53 $0.00 $0.00 0 $0.00
2010 3 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($1,416.53) $0.00 0 $0.00
2010 3 9/10/2010 CLEAN & LIEN CHARGE $435.31 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 CLEAN & LIEN CHARGE $0.00 $435.31 $0.00 0 $0.00
2010 3 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($435.31) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,240.77 $0.00 $0.00 0 $0.00
2010 2 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($1,240.77) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,240.77 $0.00 $0.00 0 $0.00
2010 1 4/8/2010 TAXES PAYMENT $0.00 ($1,240.77) $0.00 0 $0.00 PAM INVESTORS