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

City of Newark

 Online Inquiry & Payment
Account#:
134373
B/L/Q:
03604 / 00035
Principal:
$2,134.47
Owner:
JOHNSON, ANTHONY K
Bank Code:
N/A
Interest:
$41.63
Address:
238 CUSTER AVE
Deductions:
0.00
Total:
$2,176.10
City/State:
NEWARK, NJ 07112
Int.Date:
04/05/2026
Location:
238-240 CUSTER AVE
L.Pay Date:
12/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,134.47 $0.00 $2,134.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,134.47 $0.00 $2,134.47 64 $41.63
2025 4 11/1/2025 TAXES BILL $2,165.42 $0.00 $0.00 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($2,040.04) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 TAXES INTEREST $0.00 ($59.35) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($125.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/23/2025 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.11) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,312.74 $0.00 $0.00 0 $0.00
2025 3 12/2/2025 TAXES PAYMENT $0.00 ($612.13) $0.00 0 $0.00 E-CHECK
2025 3 12/2/2025 TAXES INTEREST $0.00 ($158.46) $0.00 0 $0.00 E-CHECK
2025 3 12/19/2025 TAXES PAYMENT $0.00 ($1,700.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,029.85 $0.00 $0.00 0 $0.00
2025 2 10/31/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/31/2025 TAXES INTEREST $0.00 ($53.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/2/2025 TAXES PAYMENT $0.00 ($2,029.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,029.86 $0.00 $0.00 0 $0.00
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($84.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/24/2025 TAXES INTEREST $0.00 ($147.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/31/2025 TAXES PAYMENT $0.00 ($1,945.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,863.86 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($863.86) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES INTEREST $0.00 ($256.34) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($207.02) $0.00 0 $0.00
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($362.95) $0.00 0 $0.00
2024 4 7/24/2025 TAXES PAYMENT $0.00 ($430.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,275.91 $0.00 $0.00 0 $0.00
2024 3 11/22/2024 TAXES PAYMENT $0.00 ($2,275.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,989.82 $0.00 $0.00 0 $0.00
2024 2 11/22/2024 TAXES PAYMENT $0.00 ($362.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/22/2024 TAXES INTEREST $0.00 ($130.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/22/2024 TAXES PAYMENT $0.00 ($1,989.82) $0.00 0 $0.00 E-CHECK
2024 2 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $362.95 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,989.82 $0.00 $0.00 0 $0.00
2024 1 10/3/2024 TAXES PAYMENT $0.00 ($1,782.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/3/2024 TAXES INTEREST $0.00 ($149.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/22/2024 TAXES PAYMENT $0.00 ($207.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/22/2024 TAXES PAYMENT $0.00 ($207.02) $0.00 0 $0.00 E-CHECK
2024 1 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $207.02 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,968.47 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($999.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/30/2023 TAXES INTEREST $0.00 ($85.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($412.61) $0.00 0 $0.00
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($488.24) $0.00 0 $0.00
2023 4 10/3/2024 TAXES PAYMENT $0.00 ($68.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,002.63 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($2,002.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($488.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/30/2023 TAXES INTEREST $0.00 ($85.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $488.24 $0.00 0 $0.00