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

City of Newark

 Online Inquiry & Payment
Account#:
134000
B/L/Q:
03573 / 00024
Principal:
$0.00
Owner:
JOHNSTON, KEVIN ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
325 MEEKER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
323-325 MEEKER AVE
L.Pay Date:
11/17/2025

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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 $2,795.30 $0.00 $2,795.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,795.30 $0.00 $2,795.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,835.83 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,835.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,028.77 $0.00 $0.00 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,028.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,658.30 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,658.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,658.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,658.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,440.90 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,440.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,980.54 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,980.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,605.87 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,605.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,605.88 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,605.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,577.91 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,577.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,622.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,622.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,611.46 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,611.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,611.47 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,611.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,614.26 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,614.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,611.47 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($2,610.06) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,610.06 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,610.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,610.07 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,610.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,647.77 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($3,647.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,636.59 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($3,636.59) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($93.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,577.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,577.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,577.95 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,577.95) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,580.85 $0.00 $0.00 0 $0.00
2020 4 11/27/2020 TAXES PAYMENT $0.00 ($1,580.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,607.44 $0.00 $0.00 0 $0.00
2020 3 9/16/2020 TAXES PAYMENT $0.00 ($1,607.44) $0.00 0 $0.00 E-CHECK