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

City of Newark

 Online Inquiry & Payment
Account#:
134834
B/L/Q:
03639 / 00016
Principal:
$803.00
Owner:
NELSON, JAMES C IV
Bank Code:
N/A
Interest:
$2.86
Address:
191 2ND ST, FL 2
Deductions:
0.00
Total:
$805.86
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
66-68 RENNER AVE
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,402.65 $0.00 $1,402.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,402.65 $0.00 $1,402.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,422.99 $0.00 $803.00 16 $2.86
2025 4 8/22/2025 TAXES PAYMENT $0.00 ($119.99) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,519.80 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES INTEREST $0.00 ($88.16) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($403.26) $0.00 0 $0.00 HOME OWNER
2025 3 8/22/2025 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 HOME OWNER
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($1,116.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,333.90 $0.00 $0.00 0 $0.00
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($492.21) $0.00 0 $0.00 HOME OWNER
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($841.69) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,333.91 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($324.28) $0.00 0 $0.00
2025 1 8/4/2025 TAXES PAYMENT $0.00 ($1,009.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,224.82 $0.00 $0.00 0 $0.00
2024 4 7/3/2024 TAXES PAYMENT $0.00 ($1,549.10) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $324.28 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,495.60 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($1,495.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,307.59 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,307.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,307.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,293.56 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($264.48) $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,029.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,316.01 $0.00 $0.00 0 $0.00
2023 3 3/15/2023 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,029.08 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,307.60 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,307.59 $0.00 0 $0.00
2023 3 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.72 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,310.40 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,310.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,310.41 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,310.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,311.80 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($507.50) $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($804.30) $0.00 0 $0.00
2022 4 2/28/2024 TRANSFER TO/FROM ACCT $0.00 $507.50 $0.00 0 $0.00
2022 4 7/3/2024 TAXES INTEREST $0.00 ($295.02) $0.00 0 $0.00 HOME OWNER
2022 4 7/3/2024 TAXES PAYMENT $0.00 ($507.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,310.41 $0.00 $0.00 0 $0.00
2022 3 4/13/2022 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $804.30 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,310.41 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,310.40 $0.00 0 $0.00