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

City of Newark

 Online Inquiry & Payment
Account#:
133221
B/L/Q:
03064 / 00044
Principal:
$2,880.14
Owner:
BROWN, ERIKA
Bank Code:
N/A
Interest:
$65.49
Address:
65-67 SHAW AVENUE
Deductions:
0.00
Total:
$2,945.63
City/State:
NEWARK, NJ 07112
Int.Date:
04/05/2026
Location:
252-256 LESLIE ST
L.Pay Date:
12/4/2025

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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 $2,885.28 $0.00 $2,885.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,885.28 $0.00 $2,880.14 64 $65.49
2026 1 12/8/2025 TAXES PAYMENT $0.00 ($5.14) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,927.12 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES INTEREST $0.00 ($36.21) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,832.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/4/2025 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,094.86) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,126.26 $0.00 $0.00 0 $0.00
2025 3 10/10/2025 TAXES INTEREST $0.00 ($259.75) $0.00 0 $0.00 HOME OWNER
2025 3 10/10/2025 TAXES PAYMENT $0.00 ($996.39) $0.00 0 $0.00 HOME OWNER
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($1,963.79) $0.00 0 $0.00 HOME OWNER
2025 3 12/4/2025 TAXES PAYMENT $0.00 ($166.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,743.86 $0.00 $0.00 0 $0.00
2025 2 10/10/2025 TAXES PAYMENT $0.00 ($2,743.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,743.87 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($743.87) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,519.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES INTEREST $0.00 ($31.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($35.27) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($2,519.47) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,076.48 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES INTEREST $0.00 ($102.45) $0.00 0 $0.00 HOME OWNER
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($395.73) $0.00 0 $0.00 HOME OWNER
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($1,968.60) $0.00 0 $0.00 HOME OWNER
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($711.89) $0.00 0 $0.00 HOME OWNER
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,689.75 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($252.87) $0.00 0 $0.00 HOME OWNER
2024 2 7/22/2024 TAXES INTEREST $0.00 ($64.94) $0.00 0 $0.00 HOME OWNER
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($1,935.06) $0.00 0 $0.00 HOME OWNER
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($501.82) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,689.76 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 HOME OWNER
2024 1 4/3/2024 TAXES INTEREST $0.00 ($57.55) $0.00 0 $0.00 HOME OWNER
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($2,689.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,660.89 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($184.93) $0.00 0 $0.00 HOME OWNER
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($799.07) $0.00 0 $0.00 E-CHECK
2023 4 12/2/2023 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,861.82) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,707.07 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($412.39) $0.00 0 $0.00 HOME OWNER
2023 3 11/27/2023 TAXES PAYMENT $0.00 ($511.63) $0.00 0 $0.00 HOME OWNER
2023 3 12/2/2023 TAXES PAYMENT $0.00 ($2,195.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,695.52 $0.00 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($892.08) $0.00 0 $0.00 HOME OWNER