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

City of Newark

 Online Inquiry & Payment
Account#:
128119
B/L/Q:
02647 / 00009
Principal:
$0.00
Owner:
MANNING ANNIE
Bank Code:
N/A
Interest:
$0.00
Address:
9 WATCHUNG AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/28/2025
Location:
785-787 S 14TH
L.Pay Date:
5/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $460.88 $0.00 $460.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $460.89 $0.00 $460.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $467.57 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($467.57) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $499.38 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($499.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $438.29 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($438.29) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $438.30 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($438.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $402.44 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($402.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $491.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($491.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $429.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($429.65) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $429.66 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($429.66) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $425.04 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($425.04) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $432.42 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($432.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $430.57 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($430.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $430.58 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($430.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $431.03 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($431.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $430.58 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($430.58) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $430.34 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($430.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $430.35 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($430.35) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $423.65 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16.13) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($407.52) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $421.82 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($437.95) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $16.13 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $437.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($437.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $437.95 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($437.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $438.75 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($438.75) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $446.14 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($446.14) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $433.45 $0.00 $0.00 0 $0.00