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

City of Newark

 Online Inquiry & Payment
Account#:
127395
B/L/Q:
02618 / 00039
Principal:
$0.00
Owner:
BOAMAH, ATTA
Bank Code:
N/A
Interest:
$0.00
Address:
702 SOUTH 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/25/2025
Location:
703 S 11TH ST
L.Pay Date:
8/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $659.83 $0.00 $659.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $659.84 $0.00 $659.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $669.40 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($669.40) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 TAXES INTEREST $0.00 ($96.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $714.95 $0.00 $0.00 0 $0.00
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($714.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $627.49 $0.00 $0.00 0 $0.00
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($627.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $627.50 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($627.50) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 TAXES INTEREST $0.00 ($12.24) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $576.18 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($576.18) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES INTEREST $0.00 ($14.98) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $703.56 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($703.56) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/17/2024 TAXES INTEREST $0.00 ($16.18) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/7/2024 TAXES INTEREST $0.00 ($49.82) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 6/7/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $608.52 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($608.52) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $619.08 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($224.03) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($619.08) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 ADDED BILL $616.44 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 ADDED PAYMENT $0.00 ($616.44) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/18/2023 ADDED INTEREST $0.00 ($224.39) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 ADDED BILL $616.44 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 ADDED PAYMENT $0.00 ($616.44) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 ADDED BILL $2,260.28 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 ADDED PAYMENT $0.00 ($2,260.28) $0.00 0 $0.00 LIEN HOLDER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($174.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00