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

City of Newark

 Online Inquiry & Payment
Account#:
133856
B/L/Q:
03562 / 00010
Principal:
$0.00
Owner:
KENNEDY LA JUNE
Bank Code:
N/A
Interest:
$0.00
Address:
9-11 BELMONT TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
9-11 BELMONT TERR
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,452.64 $0.00 $1,452.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,452.64 $0.00 $952.64 0 $0.00
2026 1 11/26/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,473.71 $0.00 $0.00 0 $0.00
2025 4 8/29/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 9/30/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($573.71) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,573.96 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($418.56) $0.00 0 $0.00 HOME OWNER
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($355.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,381.44 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($381.44) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,381.44 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($620.00) $0.00 0 $0.00 HOME OWNER
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($161.44) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,268.47 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,268.47) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,548.90 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($240.00) $0.00 0 $0.00 HOME OWNER
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($8.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,354.19 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($354.19) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,354.20 $0.00 $0.00 0 $0.00
2024 1 9/15/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 1 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($354.20) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,339.66 $0.00 $0.00 0 $0.00
2023 4 9/26/2022 TAXES PAYMENT $0.00 ($142.89) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $142.89 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 HOME OWNER
2023 4 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($89.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,362.91 $0.00 $0.00 0 $0.00
2023 3 6/2/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($362.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,357.10 $0.00 $0.00 0 $0.00