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

City of Newark

 Online Inquiry & Payment
Account#:
134202
B/L/Q:
03594 / 00044
Principal:
$2,016.39
Owner:
BROWN, FRANK
Bank Code:
N/A
Interest:
$32.05
Address:
1287 ARLINGTON AVE
Deductions:
0.00
Total:
$2,048.44
City/State:
PLAINFIELD, NJ 07060
Int.Date:
04/07/2026
Location:
365 CHADWICK AVE
L.Pay Date:
3/30/2026

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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 $1,804.55 $0.00 $1,804.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,804.55 $0.00 $1,804.55 66 $32.05
2025 4 11/1/2025 TAXES BILL $1,830.72 $0.00 $211.84 0 $0.00
2025 4 1/9/2026 TAXES PAYMENT $0.00 ($1,404.00) $0.00 0 $0.00 E-CHECK
2025 4 1/9/2026 TAXES INTEREST $0.00 ($56.91) $0.00 0 $0.00 E-CHECK
2025 4 1/16/2026 NO GOOD CHECK $0.00 $56.91 $0.00 0 $0.00
2025 4 1/16/2026 NO GOOD CHECK $0.00 $1,404.00 $0.00 0 $0.00
2025 4 1/23/2026 TAXES PAYMENT $0.00 ($887.13) $0.00 0 $0.00 E-CHECK
2025 4 1/23/2026 TAXES INTEREST $0.00 ($73.78) $0.00 0 $0.00 E-CHECK
2025 4 1/28/2026 NO GOOD CHECK $0.00 $56.91 $0.00 0 $0.00
2025 4 1/28/2026 NO GOOD CHECK $0.00 $1,404.00 $0.00 0 $0.00
2025 4 2/12/2026 TAXES PAYMENT $0.00 ($1,346.43) $0.00 0 $0.00 E-CHECK
2025 4 2/12/2026 TAXES INTEREST $0.00 ($114.48) $0.00 0 $0.00 E-CHECK
2025 4 3/30/2026 TAXES PAYMENT $0.00 ($789.32) $0.00 0 $0.00 E-CHECK
2025 4 3/30/2026 TAXES INTEREST $0.00 ($10.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,955.27 $0.00 $0.00 0 $0.00
2025 3 9/13/2025 TAXES PAYMENT $0.00 ($1,217.66) $0.00 0 $0.00 E-CHECK
2025 3 9/13/2025 TAXES INTEREST $0.00 ($46.38) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($198.52) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 E-CHECK
2025 3 1/9/2026 TAXES PAYMENT $0.00 ($539.09) $0.00 0 $0.00 E-CHECK
2025 3 1/16/2026 NO GOOD CHECK $0.00 $539.09 $0.00 0 $0.00
2025 3 1/23/2026 TAXES PAYMENT $0.00 ($539.09) $0.00 0 $0.00 E-CHECK
2025 3 1/28/2026 NO GOOD CHECK $0.00 $539.09 $0.00 0 $0.00
2025 3 2/12/2026 TAXES PAYMENT $0.00 ($539.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,716.10 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($980.14) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES INTEREST $0.00 ($19.86) $0.00 0 $0.00 E-CHECK
2025 2 9/13/2025 TAXES PAYMENT $0.00 ($735.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,716.11 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES INTEREST $0.00 ($84.26) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,716.11) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,575.77 $0.00 $0.00 0 $0.00
2024 4 3/12/2025 TAXES PAYMENT $0.00 ($1,575.77) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,924.13 $0.00 $0.00 0 $0.00
2024 3 10/12/2024 TAXES PAYMENT $0.00 ($925.33) $0.00 0 $0.00 E-CHECK
2024 3 10/12/2024 TAXES INTEREST $0.00 ($74.67) $0.00 0 $0.00 E-CHECK
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($991.34) $0.00 0 $0.00 E-CHECK
2024 3 11/21/2024 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 E-CHECK
2024 3 3/12/2025 TAXES PAYMENT $0.00 ($7.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,682.26 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($682.26) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($79.43) $0.00 0 $0.00 E-CHECK
2024 2 10/12/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,682.26 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($933.82) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($37.66) $0.00 0 $0.00 E-CHECK
2024 1 7/29/2024 TAXES PAYMENT $0.00 ($748.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,664.21 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($635.69) $0.00 0 $0.00 E-CHECK