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

City of Newark

 Online Inquiry & Payment
Account#:
127116
B/L/Q:
02610 / 00001.02
Principal:
$0.00
Owner:
BARKER, GILBERT
Bank Code:
N/A
Interest:
$0.00
Address:
262-264 MUHAMMAD ALI AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/23/2025
Location:
262-264 MUHAMMAD ALI AVE
L.Pay Date:
8/19/2025

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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 $1,136.71 $0.00 $1,136.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,136.72 $0.00 $1,136.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,153.19 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,153.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,231.66 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($120.16) $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,111.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,081.00 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,081.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,081.01 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,081.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $992.60 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($3,274.77) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,081.01 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,081.00 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $120.16 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,212.04 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,212.04) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,059.68 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES INTEREST $0.00 ($645.50) $0.00 0 $0.00 HOME OWNER
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($1,059.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,059.69 $0.00 $0.00 0 $0.00
2024 1 7/12/2024 TAXES PAYMENT $0.00 ($1,059.69) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,048.31 $0.00 $0.00 0 $0.00
2023 4 7/3/2024 TAXES PAYMENT $0.00 ($919.72) $0.00 0 $0.00 HOME OWNER
2023 4 7/12/2024 TAXES PAYMENT $0.00 ($128.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,066.51 $0.00 $0.00 0 $0.00
2023 3 7/3/2024 TAXES PAYMENT $0.00 ($1,066.51) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,061.96 $0.00 $0.00 0 $0.00
2023 2 7/3/2024 TAXES PAYMENT $0.00 ($1,061.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,061.96 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES INTEREST $0.00 ($119.30) $0.00 0 $0.00 HOME OWNER
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($255.65) $0.00 0 $0.00 HOME OWNER
2023 1 7/3/2024 TAXES PAYMENT $0.00 ($806.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,063.09 $0.00 $0.00 0 $0.00
2022 4 3/6/2023 TAXES PAYMENT $0.00 ($1,063.09) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,061.96 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 3 3/6/2023 TAXES PAYMENT $0.00 ($561.96) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,061.39 $0.00 $0.00 0 $0.00
2022 2 7/4/2022 TAXES PAYMENT $0.00 ($1,061.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/4/2022 TAXES INTEREST $0.00 ($14.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,061.39 $0.00 $0.00 0 $0.00
2022 1 3/12/2022 TAXES PAYMENT $0.00 ($1,061.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/12/2022 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,044.90 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,044.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,040.36 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,040.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,080.15 $0.00 $0.00 0 $0.00