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

City of Newark

 Online Inquiry & Payment
Account#:
130702
B/L/Q:
02809 / 00014
Principal:
$485.82
Owner:
BRANTLEY MALACHI
Bank Code:
N/A
Interest:
$5.40
Address:
168 ELIZABETH AVE
Deductions:
0.00
Total:
$491.22
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
56 SHERMAN AVE
L.Pay Date:
8/16/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $478.88 $0.00 $478.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $478.88 $0.00 $478.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $485.82 $0.00 $485.82 50 $5.40
2025 3 8/1/2025 TAXES BILL $518.88 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($518.88) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($182.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $455.41 $0.00 $0.00 0 $0.00
2025 2 8/16/2025 TAXES PAYMENT $0.00 ($455.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $455.41 $0.00 $0.00 0 $0.00
2025 1 8/16/2025 TAXES PAYMENT $0.00 ($455.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $418.17 $0.00 $0.00 0 $0.00
2024 4 8/16/2025 TAXES PAYMENT $0.00 ($418.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $510.61 $0.00 $0.00 0 $0.00
2024 3 8/16/2025 TAXES PAYMENT $0.00 ($510.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $446.43 $0.00 $0.00 0 $0.00
2024 2 8/16/2025 TAXES PAYMENT $0.00 ($446.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $446.43 $0.00 $0.00 0 $0.00
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($435.55) $0.00 0 $0.00 E-CHECK
2024 1 5/22/2024 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00 E-CHECK
2024 1 8/16/2025 TAXES PAYMENT $0.00 ($10.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $441.63 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($12.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($429.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/22/2024 TAXES PAYMENT $0.00 ($12.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $449.31 $0.00 $0.00 0 $0.00
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($449.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $447.38 $0.00 $0.00 0 $0.00
2023 2 7/22/2023 TAXES PAYMENT $0.00 ($447.38) $0.00 0 $0.00 E-CHECK
2023 2 7/22/2023 TAXES INTEREST $0.00 ($51.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $447.39 $0.00 $0.00 0 $0.00
2023 1 7/22/2023 TAXES PAYMENT $0.00 ($447.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $447.85 $0.00 $0.00 0 $0.00
2022 4 7/22/2023 TAXES PAYMENT $0.00 ($447.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $447.39 $0.00 $0.00 0 $0.00
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($447.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $447.15 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($447.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $447.15 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($447.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $440.20 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($440.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $438.29 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($438.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $455.05 $0.00 $0.00 0 $0.00
2021 2 6/5/2021 TAXES PAYMENT $0.00 ($455.05) $0.00 0 $0.00 E-CHECK
2021 2 6/5/2021 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $455.05 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($455.05) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $455.89 $0.00 $0.00 0 $0.00