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

City of Newark

 Online Inquiry & Payment
Account#:
127373
B/L/Q:
02618 / 00011
Principal:
$294.30
Owner:
MITCHELL-FINNEY, MARY
Bank Code:
N/A
Interest:
$6.67
Address:
678 BERKELEY AVE
Deductions:
0.00
Total:
$300.97
City/State:
ORANGE, NJ 07050
Int.Date:
11/13/2026
Location:
641 S 11TH ST
L.Pay Date:
6/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $294.30 $0.00 $294.30 102 $6.67
2026 2 5/1/2026 TAXES BILL $263.93 $0.00 $0.00 0 $0.00
2026 2 6/2/2026 TAXES INTEREST $0.00 ($21.47) $0.00 0 $0.00 HOME OWNER
2026 2 6/2/2026 TAXES PAYMENT $0.00 ($263.93) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $263.94 $0.00 $0.00 0 $0.00
2026 1 6/2/2026 TAXES PAYMENT $0.00 ($263.94) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $267.76 $0.00 $0.00 0 $0.00
2025 4 6/2/2026 TAXES PAYMENT $0.00 ($267.76) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $285.98 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES INTEREST $0.00 ($7.41) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($285.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $251.00 $0.00 $0.00 0 $0.00
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($251.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $251.00 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($251.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $230.47 $0.00 $0.00 0 $0.00
2024 4 2/20/2025 TAXES PAYMENT $0.00 ($230.47) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $281.42 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($281.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $246.05 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($43.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($246.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $246.05 $0.00 $0.00 0 $0.00
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($246.05) $0.00 0 $0.00 HOME OWNER
2024 1 4/15/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 1 5/24/2024 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $243.40 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($243.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $247.64 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 HOME OWNER
2023 3 10/10/2023 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 HOME OWNER
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($247.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $246.57 $0.00 $0.00 0 $0.00
2023 2 9/20/2023 TAXES PAYMENT $0.00 ($246.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $246.58 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES INTEREST $0.00 ($12.06) $0.00 0 $0.00 HOME OWNER
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($246.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $246.83 $0.00 $0.00 0 $0.00
2022 4 4/6/2023 TAXES PAYMENT $0.00 ($246.83) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $246.58 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($246.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $246.44 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00 HOME OWNER
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($246.44) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $246.45 $0.00 $0.00 0 $0.00
2022 1 6/16/2022 TAXES PAYMENT $0.00 ($246.45) $0.00 0 $0.00 HOME OWNER