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

City of Newark

 Online Inquiry & Payment
Account#:
133948
B/L/Q:
03569 / 00015
Principal:
$5,366.66
Owner:
MOEED, SHABANA
Bank Code:
660
Interest:
$358.93
Address:
698 FRANKLIN AVE
Deductions:
0.00
Total:
$5,725.59
City/State:
FRANKLIN LAKES NJ 07417
Int.Date:
12/21/2025
Location:
368 BADGER AVE
L.Pay Date:
10/10/2024

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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 $1,341.66 $0.00 $1,341.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,341.67 $0.00 $1,341.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,361.12 $0.00 $1,361.12 50 $34.03
2025 3 8/1/2025 TAXES BILL $1,453.72 $0.00 $1,453.72 140 $101.76
2025 2 5/1/2025 TAXES BILL $1,275.91 $0.00 $1,275.91 230 $132.41
2025 1 2/1/2025 TAXES BILL $1,275.91 $0.00 $1,275.91 320 $90.73
2024 4 11/1/2024 TAXES BILL $1,171.57 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,171.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,430.57 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($18.76) $0.00 0 $0.00 HOME OWNER
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,430.57) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,250.74 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($47.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,250.74) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,250.75 $0.00 $0.00 0 $0.00
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($1,250.75) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,237.32 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,237.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,258.80 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES INTEREST $0.00 ($242.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,258.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2023 1 8/8/2023 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,254.76 $0.00 $0.00 0 $0.00
2022 4 8/8/2023 TAXES PAYMENT $0.00 ($1,254.76) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 E-CHECK
2022 3 9/27/2022 TAXES INTEREST $0.00 ($147.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2022 2 9/27/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2022 1 9/27/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,233.30 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($1,233.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,227.93 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,227.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,274.90 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,274.90 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($513.67) $0.00 0 $0.00 HOME OWNER
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,277.25 $0.00 $0.00 0 $0.00
2020 4 3/2/2021 TAXES PAYMENT $0.00 ($1,277.25) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,298.72 $0.00 $0.00 0 $0.00
2020 3 3/2/2021 TAXES PAYMENT $0.00 ($1,298.72) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,261.81 $0.00 $0.00 0 $0.00
2020 2 3/2/2021 TAXES PAYMENT $0.00 ($1,261.81) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $1,261.82 $0.00 $0.00 0 $0.00