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

City of Newark

 Online Inquiry & Payment
Account#:
132420
B/L/Q:
03033 / 00013
Principal:
$227.64
Owner:
ISMAIL , MATINA
Bank Code:
N/A
Interest:
$1.16
Address:
22 INGRAHAM PL
Deductions:
250.00
Total:
$228.80
City/State:
NEWARK, NJ 07108
Int.Date:
12/31/2025
Location:
22-24 INGRAHAM PL
L.Pay Date:
12/8/2025

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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 $2,169.94 $0.00 $2,169.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,169.95 $0.00 $2,169.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,202.32 $0.00 $227.64 23 $1.16
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,974.68) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,356.40 $0.00 $0.00 0 $0.00
2025 3 10/1/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($599.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/28/2025 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/23/2025 TAXES PAYMENT $0.00 ($1,757.14) $0.00 0 $0.00 E-CHECK
2025 3 9/23/2025 TAXES INTEREST $0.00 ($24.02) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 NO GOOD CHECK $0.00 $24.02 $0.00 0 $0.00
2025 3 10/1/2025 NO GOOD CHECK $0.00 $1,757.14 $0.00 0 $0.00
2025 3 10/1/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 10/2/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($1,757.14) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($28.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,060.52 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,250.00) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 NO GOOD CHECK $0.00 $1,250.00 $0.00 0 $0.00
2025 2 5/15/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,237.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/22/2025 TAXES INTEREST $0.00 ($12.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/28/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($823.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,060.53 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($993.87) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($6.13) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($66.66) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,886.91 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($1,250.00) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($636.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,317.88 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2024 3 6/4/2024 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,316.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,018.65 $0.00 $0.00 0 $0.00
2024 2 3/11/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2024 2 3/11/2024 TAXES INTEREST $0.00 ($6.14) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($817.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,018.66 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2024 1 12/22/2023 TAXES INTEREST $0.00 ($7.60) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,250.00) $0.00 0 $0.00 E-CHECK