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

City of Newark

 Online Inquiry & Payment
Account#:
136109
B/L/Q:
03705 / 00028
Principal:
$1,022.90
Owner:
CARRINGTON WILLIAM & ANN
Bank Code:
N/A
Interest:
$4.77
Address:
115 GRUMMAN AVE
Deductions:
0.00
Total:
$1,027.67
City/State:
NEWARK, NJ 07112
Int.Date:
12/27/2025
Location:
115 GRUMMAN AVE
L.Pay Date:
12/6/2025

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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 $1,544.61 $0.00 $1,544.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,544.62 $0.00 $1,544.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,567.02 $0.00 $1,022.90 21 $4.77
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($544.12) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 TAXES INTEREST $0.00 ($29.43) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,673.62 $0.00 $0.00 0 $0.00
2025 3 10/7/2025 TAXES PAYMENT $0.00 ($947.17) $0.00 0 $0.00 E-CHECK
2025 3 10/7/2025 TAXES INTEREST $0.00 ($45.93) $0.00 0 $0.00 E-CHECK
2025 3 12/6/2025 TAXES PAYMENT $0.00 ($726.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,468.91 $0.00 $0.00 0 $0.00
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($462.46) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES INTEREST $0.00 ($62.64) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($499.55) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2025 2 10/7/2025 TAXES PAYMENT $0.00 ($506.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,468.91 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($794.01) $0.00 0 $0.00 E-CHECK
2025 1 1/17/2025 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2025 1 7/16/2025 TAXES PAYMENT $0.00 ($674.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,348.79 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2.17) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 TAXES PAYMENT $0.00 ($642.82) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 E-CHECK
2024 4 1/17/2025 TAXES PAYMENT $0.00 ($703.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,646.97 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($11.06) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($18.97) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($983.54) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES INTEREST $0.00 ($16.46) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($297.54) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2024 3 12/9/2024 TAXES PAYMENT $0.00 ($354.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,439.94 $0.00 $0.00 0 $0.00
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($475.36) $0.00 0 $0.00 E-CHECK
2024 2 7/18/2024 TAXES INTEREST $0.00 ($24.64) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($197.00) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($297.61) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($469.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,439.94 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,439.94) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($19.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,424.49 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 TAXES INTEREST $0.00 ($22.55) $0.00 0 $0.00 E-CHECK
2023 4 1/4/2024 TAXES PAYMENT $0.00 ($1,423.96) $0.00 0 $0.00 E-CHECK
2023 4 1/4/2024 TAXES INTEREST $0.00 ($19.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,449.21 $0.00 $0.00 0 $0.00