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

City of Newark

 Online Inquiry & Payment
Account#:
127288
B/L/Q:
02616 / 00003
Principal:
$6,753.95
Owner:
SCOTT FAIR RAGINALD JR
Bank Code:
N/A
Interest:
$276.37
Address:
23 KENT ST
Deductions:
0.00
Total:
$7,030.32
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
23 KENT ST
L.Pay Date:
5/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,219.19 $0.00 $3,219.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,219.20 $0.00 $3,219.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,265.88 $0.00 $3,265.88 53 $86.55
2025 3 8/1/2025 TAXES BILL $3,488.07 $0.00 $3,488.07 143 $189.82
2025 2 5/1/2025 TAXES BILL $3,061.41 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($3,061.41) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/29/2025 TAXES INTEREST $0.00 ($42.86) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $3,061.42 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($3,061.42) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/26/2025 TAXES INTEREST $0.00 ($38.27) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,811.06 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($2,811.06) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($452.86) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $3,432.52 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES INTEREST $0.00 ($2,137.93) $0.00 0 $0.00 HOME OWNER
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($3,432.52) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $3,001.04 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($3,001.04) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $3,001.04 $0.00 $0.00 0 $0.00
2024 1 9/5/2024 TAXES PAYMENT $0.00 ($3,001.04) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,968.84 $0.00 $0.00 0 $0.00
2023 4 9/5/2024 TAXES PAYMENT $0.00 ($2,968.84) $0.00 0 $0.00 HOME OWNER
2023 4 12/30/2023 WATER BILL $8,652.84 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($8,652.84) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($1,453.68) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,020.36 $0.00 $0.00 0 $0.00
2023 3 9/5/2024 TAXES PAYMENT $0.00 ($3,020.36) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,007.48 $0.00 $0.00 0 $0.00
2023 2 9/5/2024 TAXES PAYMENT $0.00 ($3,007.48) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,007.48 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES INTEREST $0.00 ($864.74) $0.00 0 $0.00 HOME OWNER
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($3,007.48) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,010.70 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $782.58 $0.00 0 $0.00
2022 4 5/1/2023 TAXES PAYMENT $0.00 ($3,010.70) $0.00 0 $0.00 HOME OWNER
2022 4 5/1/2023 PENALTY BILL PAYMENT $0.00 ($782.58) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,013.24 $0.00 0 $0.00
2022 4 5/1/2023 PENALTY BILL PAYMENT $0.00 ($1,013.24) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,007.48 $0.00 $0.00 0 $0.00
2022 3 5/1/2023 TAXES PAYMENT $0.00 ($3,007.48) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,005.87 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES INTEREST $0.00 ($1,051.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2023 TAXES PAYMENT $0.00 ($3,005.87) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,005.87 $0.00 $0.00 0 $0.00
2022 1 5/1/2023 TAXES PAYMENT $0.00 ($3,005.87) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,959.18 $0.00 $0.00 0 $0.00