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

City of Newark

 Online Inquiry & Payment
Account#:
135659
B/L/Q:
03683 / 00015
Principal:
$0.00
Owner:
BROWN RAYMOND & YVETTE
Bank Code:
N/A
Interest:
$0.00
Address:
7750 CAROLINA PLACE
Deductions:
250.00
Total:
$0.00
City/State:
MERRILLVILLE IN 46410
Int.Date:
12/23/2025
Location:
21-23 HANSBURY AVE
L.Pay Date:
11/10/2025

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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 $1,854.02 $0.00 $1,854.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,854.02 $0.00 $1,854.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,881.81 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,881.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,014.09 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($2,014.09) $0.00 0 $0.00 E-CHECK
2025 3 9/2/2025 TAXES INTEREST $0.00 ($18.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,760.09 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,760.09) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($9.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,760.09 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,760.09) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,611.04 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,611.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,981.02 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,981.02) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,724.14 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,724.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,724.15 $0.00 $0.00 0 $0.00
2024 1 12/19/2023 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2024 1 12/19/2023 TAXES INTEREST $0.00 ($22.01) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,722.90) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,704.97 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($1,704.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,735.65 $0.00 $0.00 0 $0.00
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($1,682.44) $0.00 0 $0.00 E-CHECK
2023 3 11/17/2023 TAXES INTEREST $0.00 ($50.06) $0.00 0 $0.00 E-CHECK
2023 3 12/19/2023 TAXES PAYMENT $0.00 ($53.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,727.98 $0.00 $0.00 0 $0.00
2023 2 5/28/2023 TAXES PAYMENT $0.00 ($19.68) $0.00 0 $0.00 E-CHECK
2023 2 5/28/2023 TAXES INTEREST $0.00 ($52.34) $0.00 0 $0.00 E-CHECK
2023 2 10/30/2023 TAXES PAYMENT $0.00 ($1,640.80) $0.00 0 $0.00 E-CHECK
2023 2 10/30/2023 TAXES INTEREST $0.00 ($66.50) $0.00 0 $0.00 E-CHECK
2023 2 11/17/2023 TAXES PAYMENT $0.00 ($67.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,727.98 $0.00 $0.00 0 $0.00
2023 1 5/28/2023 TAXES PAYMENT $0.00 ($1,727.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,729.89 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($72.02) $0.00 0 $0.00 E-CHECK
2022 4 1/16/2023 TAXES PAYMENT $0.00 ($1,639.73) $0.00 0 $0.00 E-CHECK
2022 4 1/16/2023 TAXES INTEREST $0.00 ($18.14) $0.00 0 $0.00 E-CHECK
2022 4 1/16/2023 TAXES PAYMENT $0.00 ($12.78) $0.00 0 $0.00 E-CHECK
2022 4 1/16/2023 TAXES INTEREST $0.00 ($18.14) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($5.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,727.98 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($1,727.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,727.02 $0.00 $0.00 0 $0.00
2022 2 8/19/2022 TAXES PAYMENT $0.00 ($1,727.02) $0.00 0 $0.00 E-CHECK