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

City of Newark

 Online Inquiry & Payment
Account#:
132014
B/L/Q:
03015.01 / 00001
Principal:
$1,681.62
Owner:
PIERCY, JAMAR
Bank Code:
N/A
Interest:
$23.76
Address:
PO BOX 1328
Deductions:
0.00
Total:
$1,705.38
City/State:
MONTCLAIR NJ 07042
Int.Date:
12/27/2025
Location:
905 S 20TH ST
L.Pay Date:
9/11/2025

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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 $1,657.58 $0.00 $1,657.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,657.59 $0.00 $1,657.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,681.62 $0.00 $1,681.62 56 $23.76
2025 3 8/1/2025 TAXES BILL $1,796.03 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,796.03) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($19.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,576.34 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($1,576.34) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 TAXES INTEREST $0.00 ($31.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,576.35 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES INTEREST $0.00 ($269.92) $0.00 0 $0.00 HOME OWNER
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($1,576.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,447.43 $0.00 $0.00 0 $0.00
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($1,447.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,767.43 $0.00 $0.00 0 $0.00
2024 3 4/2/2025 TAXES PAYMENT $0.00 ($1,767.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,545.25 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($8.16) $0.00 0 $0.00 E-CHECK
2024 2 2/3/2024 TAXES INTEREST $0.00 ($75.27) $0.00 0 $0.00 E-CHECK
2024 2 2/14/2024 NO GOOD CHECK $0.00 $75.27 $0.00 0 $0.00
2024 2 2/14/2024 NO GOOD CHECK $0.00 $8.16 $0.00 0 $0.00
2024 2 6/7/2024 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00 HOME OWNER
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($1,545.25) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,545.26 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,545.26) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 NO GOOD CHECK $0.00 $1,545.26 $0.00 0 $0.00
2024 1 2/16/2024 TAXES INTEREST $0.00 ($58.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,545.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,528.67 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES INTEREST $0.00 ($33.21) $0.00 0 $0.00 HOME OWNER
2023 4 2/3/2024 TAXES PAYMENT $0.00 ($1,528.67) $0.00 0 $0.00 E-CHECK
2023 4 2/14/2024 NO GOOD CHECK $0.00 $1,528.67 $0.00 0 $0.00
2023 4 2/16/2024 TAXES PAYMENT $0.00 ($1,528.67) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,555.20 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 9/9/2023 TAXES PAYMENT $0.00 ($1,555.20) $0.00 0 $0.00 E-CHECK
2023 3 9/9/2023 TAXES INTEREST $0.00 ($13.72) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 NO GOOD CHECK $0.00 $13.72 $0.00 0 $0.00
2023 3 9/19/2023 NO GOOD CHECK $0.00 $1,555.20 $0.00 0 $0.00
2023 3 9/19/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,411.11) $0.00 0 $0.00 HOME OWNER
2023 3 2/3/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 3 2/3/2024 TAXES PAYMENT $0.00 ($144.09) $0.00 0 $0.00 E-CHECK
2023 3 2/14/2024 NO GOOD CHECK $0.00 $35.00 $0.00 0 $0.00
2023 3 2/14/2024 NO GOOD CHECK $0.00 $144.09 $0.00 0 $0.00
2023 3 2/16/2024 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2023 3 2/16/2024 TAXES PAYMENT $0.00 ($144.09) $0.00 0 $0.00 HOME OWNER
2023 3 2/14/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 2/14/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 2/16/2024 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00