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

City of Newark

 Online Inquiry & Payment
Account#:
129504
B/L/Q:
02700 / 00005
Principal:
$2,435.94
Owner:
SALAAM, AKBAR T.
Bank Code:
N/A
Interest:
$99.20
Address:
145 JOHNSON AVE
Deductions:
0.00
Total:
$2,535.14
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
145 JOHNSON AVE
L.Pay Date:
7/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $664.83 $0.00 $664.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $664.84 $0.00 $664.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $674.48 $0.00 $674.48 45 $15.18
2025 3 8/1/2025 TAXES BILL $720.36 $0.00 $720.36 135 $31.42
2025 2 5/1/2025 TAXES BILL $632.25 $0.00 $632.25 225 $31.61
2025 1 2/1/2025 TAXES BILL $632.25 $0.00 $408.85 231 $20.99
2025 1 5/2/2025 TAXES INTEREST $0.00 ($34.25) $0.00 0 $0.00 HOME OWNER
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($223.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $580.55 $0.00 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($580.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $708.89 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($708.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $619.78 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES INTEREST $0.00 ($32.77) $0.00 0 $0.00 HOME OWNER
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00 HOME OWNER
2024 2 10/4/2024 TAXES PAYMENT $0.00 ($614.66) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $619.78 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.67) $0.00 0 $0.00
2024 1 7/16/2024 TAXES PAYMENT $0.00 ($612.11) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $613.13 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($620.80) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.67 $0.00 0 $0.00
2023 4 5/2/2025 TAXES PAYMENT $0.00 ($803.95) $0.00 0 $0.00 HOME OWNER
2023 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $580.55 $0.00 0 $0.00
2023 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $223.40 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $623.77 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00 HOME OWNER
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($620.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $621.11 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES INTEREST $0.00 ($102.94) $0.00 0 $0.00 HOME OWNER
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($621.11) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $621.11 $0.00 $0.00 0 $0.00
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($621.11) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $621.77 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES INTEREST $0.00 ($31.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 6/1/2023 TAXES PAYMENT $0.00 ($621.77) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $621.11 $0.00 $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($581.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 6/1/2023 TAXES PAYMENT $0.00 ($40.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $620.78 $0.00 $0.00 0 $0.00
2022 2 12/9/2022 TAXES PAYMENT $0.00 ($620.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $620.78 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($612.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 12/9/2022 TAXES PAYMENT $0.00 ($8.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $611.13 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($611.13) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $608.48 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 TAXES PAYMENT $0.00 ($608.48) $0.00 0 $0.00 HOME OWNER