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

City of Newark

 Online Inquiry & Payment
Account#:
135705
B/L/Q:
03686 / 00001
Principal:
$0.00
Owner:
BROWN, ROBERT
Bank Code:
N/A
Interest:
$0.00
Address:
1528 NORTH BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE NJ 07205
Int.Date:
12/23/2025
Location:
835-841 ELIZABETH AVE
L.Pay Date:
12/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $435.89 $0.00 $435.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $435.89 $0.00 $435.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $442.20 $0.00 $0.00 0 $0.00
2025 4 12/22/2025 TAXES INTEREST $0.00 ($74.11) $0.00 0 $0.00 HOME OWNER
2025 4 12/22/2025 TAXES PAYMENT $0.00 ($442.20) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $472.30 $0.00 $0.00 0 $0.00
2025 3 12/22/2025 TAXES PAYMENT $0.00 ($472.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $414.53 $0.00 $0.00 0 $0.00
2025 2 12/22/2025 TAXES PAYMENT $0.00 ($414.53) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $414.53 $0.00 $0.00 0 $0.00
2025 1 12/22/2025 TAXES PAYMENT $0.00 ($414.53) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $380.62 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES INTEREST $0.00 ($74.26) $0.00 0 $0.00 HOME OWNER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($380.62) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $464.78 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($464.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $406.35 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($406.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $406.36 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($406.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $401.99 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($57.88) $0.00 0 $0.00 HOME OWNER
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($401.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $408.97 $0.00 $0.00 0 $0.00
2023 3 12/4/2023 TAXES PAYMENT $0.00 ($408.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $407.22 $0.00 $0.00 0 $0.00
2023 2 12/4/2023 TAXES PAYMENT $0.00 ($407.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $407.23 $0.00 $0.00 0 $0.00
2023 1 12/4/2023 TAXES PAYMENT $0.00 ($407.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $407.66 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($47.40) $0.00 0 $0.00 HOME OWNER
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($407.66) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $407.23 $0.00 $0.00 0 $0.00
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($407.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $407.00 $0.00 $0.00 0 $0.00
2022 2 12/8/2022 TAXES PAYMENT $0.00 ($407.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $407.01 $0.00 $0.00 0 $0.00
2022 1 12/8/2022 TAXES PAYMENT $0.00 ($407.01) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $400.68 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($400.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $398.94 $0.00 $0.00 0 $0.00
2021 3 12/28/2021 TAXES PAYMENT $0.00 ($398.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $414.20 $0.00 $0.00 0 $0.00
2021 2 12/28/2021 TAXES PAYMENT $0.00 ($414.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $414.20 $0.00 $0.00 0 $0.00
2021 1 12/28/2021 TAXES PAYMENT $0.00 ($414.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $414.96 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($414.96) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $421.94 $0.00 $0.00 0 $0.00
2020 3 12/7/2020 TAXES PAYMENT $0.00 ($421.94) $0.00 0 $0.00 HOME OWNER