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

City of Newark

 Online Inquiry & Payment
Account#:
132770
B/L/Q:
03044 / 00070
Principal:
$0.00
Owner:
BARNES, EDDIE JR. & KEITH
Bank Code:
N/A
Interest:
$0.00
Address:
12 NETHERWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
PLANFIELD, NJ 07062
Int.Date:
01/02/2026
Location:
53 HOMESTEAD PARK
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $845.79 $0.00 $845.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $845.79 $0.00 $845.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $858.05 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($858.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $916.43 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($916.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $804.33 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($804.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $804.34 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($804.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $738.55 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($738.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $901.84 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($901.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $788.47 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($788.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $788.48 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($788.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/29/2024 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $780.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($780.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $793.55 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($793.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $790.16 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($790.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/16/2023 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $790.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($790.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $791.01 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($791.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $790.17 $0.00 $0.00 0 $0.00
2022 3 8/19/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/19/2021 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.12 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($790.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $789.74 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($789.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/7/2022 TAXES INTEREST $0.00 ($19.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $789.74 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($335.14) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.12) $0.00 0 $0.00
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($454.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL ($335.14) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $335.14 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,747.05 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,721.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/14/2021 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/19/2021 TAXES PAYMENT $0.00 ($25.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($335.14) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $335.14 $0.00 0 $0.00