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

City of Newark

 Online Inquiry & Payment
Account#:
129346
B/L/Q:
02693 / 00058
Principal:
$0.00
Owner:
ODOM, EDWARD B.
Bank Code:
N/A
Interest:
$0.00
Address:
267 MEMORIAL PARKWAY
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD NJ 07003
Int.Date:
12/19/2025
Location:
94 W ALPINE ST
L.Pay Date:
5/18/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $717.82 $0.00 $717.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $717.82 $0.00 $717.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $728.23 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($728.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $777.77 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($777.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $682.64 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($682.64) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $682.64 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($15.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($682.64) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $626.81 $0.00 $0.00 0 $0.00
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($626.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $765.39 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($765.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $669.17 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($669.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $669.18 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($669.18) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $661.99 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($661.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $673.48 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($673.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $670.61 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($670.61) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $670.62 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($670.62) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $671.33 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($671.33) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $670.61 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($670.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $670.25 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($670.25) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $670.26 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($670.26) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $659.84 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.13) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($634.71) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $656.97 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($682.10) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25.13 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $682.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($682.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $682.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($682.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $683.35 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($683.35) $0.00 0 $0.00 HOME OWNER