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

City of Newark

 Online Inquiry & Payment
Account#:
132655
B/L/Q:
03041 / 00021
Principal:
$6,042.72
Owner:
COLLINS CHAS M CHAS M JR & ZELMA
Bank Code:
N/A
Interest:
$362.04
Address:
62-64 GIRARD PL
Deductions:
250.00
Total:
$6,404.76
City/State:
NEWARK, NJ 07108
Int.Date:
01/01/2026
Location:
62-64 GIRARD PL
L.Pay Date:
9/12/2025

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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 $1,695.06 $0.00 $1,695.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,695.06 $0.00 $1,695.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,720.55 $0.00 $1,720.55 60 $51.62
2025 3 8/1/2025 TAXES BILL $1,841.85 $0.00 $1,841.85 150 $138.14
2025 2 5/1/2025 TAXES BILL $1,608.92 $0.00 $1,608.92 240 $151.17
2025 1 2/1/2025 TAXES BILL $1,608.92 $0.00 $871.40 109 $21.11
2025 1 9/12/2025 TAXES PAYMENT $0.00 ($737.52) $0.00 0 $0.00 E-CHECK
2025 1 9/12/2025 TAXES INTEREST $0.00 ($96.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,472.23 $0.00 $0.00 0 $0.00
2024 4 8/4/2025 TAXES PAYMENT $0.00 ($410.68) $0.00 0 $0.00 E-CHECK
2024 4 8/4/2025 TAXES INTEREST $0.00 ($89.32) $0.00 0 $0.00 E-CHECK
2024 4 8/16/2025 TAXES PAYMENT $0.00 ($497.17) $0.00 0 $0.00 E-CHECK
2024 4 8/16/2025 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2024 4 8/30/2025 TAXES PAYMENT $0.00 ($398.24) $0.00 0 $0.00 E-CHECK
2024 4 8/30/2025 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2024 4 9/12/2025 TAXES PAYMENT $0.00 ($166.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,811.53 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($1,811.53) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($253.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,575.95 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($1,575.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,575.96 $0.00 $0.00 0 $0.00
2024 1 9/27/2024 TAXES PAYMENT $0.00 ($1,575.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,558.37 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,558.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,586.50 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,584.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,579.47 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,577.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,579.48 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,577.48) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,581.23 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,581.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 NO GOOD CHECK $0.00 $1,581.23 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,581.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,579.47 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,579.47) $0.00 0 $0.00 HOME OWNER
2022 3 11/1/2022 NO GOOD CHECK $0.00 $1,579.47 $0.00 0 $0.00
2022 3 11/1/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,579.47) $0.00 0 $0.00
2022 3 11/9/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,578.59 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,578.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,578.60 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES INTEREST $0.00 ($262.95) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,578.60) $0.00 0 $0.00