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

City of Newark

 Online Inquiry & Payment
Account#:
134418
B/L/Q:
03606 / 00023
Principal:
$5,830.92
Owner:
BROWN, FRANCIS
Bank Code:
N/A
Interest:
$264.82
Address:
1287 ARLINGTON AVE
Deductions:
0.00
Total:
$6,095.74
City/State:
PLAINFIELD, NJ 07060
Int.Date:
12/24/2025
Location:
60 HUNTINGTON TER
L.Pay Date:
6/16/2025

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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 $2,263.43 $0.00 $2,263.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,263.44 $0.00 $2,263.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,296.26 $0.00 $2,296.26 53 $60.85
2025 3 8/1/2025 TAXES BILL $2,452.48 $0.00 $2,452.48 143 $158.76
2025 2 5/1/2025 TAXES BILL $2,152.50 $0.00 $1,082.18 188 $45.21
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,070.32) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES INTEREST $0.00 ($29.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,152.50 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES INTEREST $0.00 ($80.95) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($2,152.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,976.47 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($481.43) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00 E-CHECK
2024 4 3/12/2025 TAXES PAYMENT $0.00 ($1,495.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,413.42 $0.00 $0.00 0 $0.00
2024 3 10/12/2024 TAXES PAYMENT $0.00 ($907.96) $0.00 0 $0.00 E-CHECK
2024 3 10/12/2024 TAXES INTEREST $0.00 ($92.04) $0.00 0 $0.00 E-CHECK
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($1,505.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,110.05 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($51.97) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($57.13) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($1,058.08) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($45.93) $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 $2,110.05 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($93.42) $0.00 0 $0.00 E-CHECK
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($2,109.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,087.40 $0.00 $0.00 0 $0.00
2023 4 3/6/2024 TAXES PAYMENT $0.00 ($2,087.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,123.64 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($1,804.61) $0.00 0 $0.00 E-CHECK
2023 3 1/10/2024 TAXES INTEREST $0.00 ($107.78) $0.00 0 $0.00 E-CHECK
2023 3 3/6/2024 TAXES PAYMENT $0.00 ($319.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,114.57 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($114.47) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($107.88) $0.00 0 $0.00 E-CHECK
2023 2 11/1/2023 TAXES PAYMENT $0.00 ($1,912.49) $0.00 0 $0.00 E-CHECK
2023 2 11/1/2023 TAXES INTEREST $0.00 ($87.51) $0.00 0 $0.00 E-CHECK
2023 2 1/10/2024 TAXES PAYMENT $0.00 ($87.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,114.58 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($11.93) $0.00 0 $0.00 E-CHECK
2023 1 1/20/2023 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($2,102.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,116.83 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($998.39) $0.00 0 $0.00 E-CHECK
2022 4 1/20/2023 TAXES PAYMENT $0.00 ($1,118.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,114.58 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,112.97) $0.00 0 $0.00 E-CHECK
2022 3 10/4/2022 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00 E-CHECK