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

City of Newark

 Online Inquiry & Payment
Account#:
132987
B/L/Q:
03053.01 / 00015
Principal:
$72.00
Owner:
BRITTON-GRANT, DEXTER
Bank Code:
N/A
Interest:
$1.14
Address:
131 GREEN STREET
Deductions:
0.00
Total:
$73.14
City/State:
SOMERSET, NJ 08873
Int.Date:
01/12/2026
Location:
27-29 WILLOUGHBY ST
L.Pay Date:
11/9/2025

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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 $3,135.21 $0.00 $3,135.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,135.22 $0.00 $3,135.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,180.68 $0.00 $72.00 71 $1.14
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($3,108.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,397.07 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,397.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,981.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,981.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 TAXES INTEREST $0.00 ($105.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,981.56 $0.00 $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($2,981.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,737.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,737.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,342.98 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,342.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,922.75 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,922.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,922.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,922.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,891.39 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,891.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,941.57 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,941.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,929.02 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,929.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,929.03 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,929.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,932.16 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,932.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,929.03 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($2,929.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,927.45 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,927.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,927.46 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,927.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,881.98 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,881.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,869.44 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($2,869.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,979.20 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,979.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,979.20 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,979.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,984.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,984.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $3,034.87 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,034.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,948.62 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,948.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,948.63 $0.00 $0.00 0 $0.00