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

City of Newark

 Online Inquiry & Payment
Account#:
128255
B/L/Q:
02650 / 00047
Principal:
$0.00
Owner:
BLAND HERBERT L. & ALICE N.
Bank Code:
N/A
Interest:
$0.00
Address:
774 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
774 S 12TH ST
L.Pay Date:
7/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,714.57 $0.00 $1,714.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,714.58 $0.00 $1,714.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,739.44 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES INTEREST $0.00 ($49.17) $0.00 0 $0.00 HOME OWNER
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,739.44) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,857.77 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,857.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/19/2025 NO GOOD CHECK $0.00 $1,857.77 $0.00 0 $0.00
2025 3 8/19/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($1,857.77) $0.00 0 $0.00 HOME OWNER
2025 3 11/10/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,630.54 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,630.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,630.54 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1,630.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,497.20 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,497.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,828.19 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,828.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,598.38 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,598.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,598.38 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,598.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,581.23 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,581.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,608.67 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,608.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,601.81 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,601.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,601.81 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,601.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,603.52 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($1,603.52) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,601.81 $0.00 $0.00 0 $0.00
2022 3 3/15/2022 TAXES PAYMENT $0.00 ($1,569.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($32.58) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,600.95 $0.00 $0.00 0 $0.00
2022 2 12/20/2021 TAXES PAYMENT $0.00 ($1,569.23) $0.00 0 $0.00 HOME OWNER
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($31.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,600.96 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($1,600.96) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,576.08 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($1,576.08) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,569.23 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,569.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,629.25 $0.00 $0.00 0 $0.00
2021 2 6/18/2021 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00 HOME OWNER
2021 2 6/18/2021 TAXES PAYMENT $0.00 ($1,629.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,629.25 $0.00 $0.00 0 $0.00