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

City of Newark

 Online Inquiry & Payment
Account#:
136192
B/L/Q:
03708.01 / 00072
Principal:
$74.51
Owner:
SALTUS NESSIE & CHINN JOHN H
Bank Code:
N/A
Interest:
$1.76
Address:
172 GRUMMAN AVE
Deductions:
0.00
Total:
$76.27
City/State:
NEWARK, NJ 07112
Int.Date:
04/02/2026
Location:
172 GRUMMAN AVE
L.Pay Date:
8/27/2025

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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 $36.99 $0.00 $36.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $36.99 $0.00 $36.99 61 $0.50
2025 4 11/1/2025 TAXES BILL $37.52 $0.00 $37.52 151 $1.26
2025 3 8/1/2025 TAXES BILL $40.08 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($40.08) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $35.18 $0.00 $0.00 0 $0.00
2025 2 8/27/2025 TAXES PAYMENT $0.00 ($35.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $35.18 $0.00 $0.00 0 $0.00
2025 1 8/27/2025 TAXES PAYMENT $0.00 ($35.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $32.30 $0.00 $0.00 0 $0.00
2024 4 8/27/2025 TAXES PAYMENT $0.00 ($32.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $39.44 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($39.44) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($11.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $34.48 $0.00 $0.00 0 $0.00
2024 2 10/15/2024 TAXES PAYMENT $0.00 ($34.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $34.49 $0.00 $0.00 0 $0.00
2024 1 10/15/2024 TAXES PAYMENT $0.00 ($34.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $34.11 $0.00 $0.00 0 $0.00
2023 4 10/15/2024 TAXES PAYMENT $0.00 ($34.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $34.71 $0.00 $0.00 0 $0.00
2023 3 10/15/2024 TAXES PAYMENT $0.00 ($34.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $34.56 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($23.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/26/2023 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/15/2024 TAXES PAYMENT $0.00 ($11.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $34.56 $0.00 $0.00 0 $0.00
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($34.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $34.59 $0.00 $0.00 0 $0.00
2022 4 5/26/2023 TAXES PAYMENT $0.00 ($34.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $34.56 $0.00 $0.00 0 $0.00
2022 3 5/26/2023 TAXES PAYMENT $0.00 ($34.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $34.54 $0.00 $0.00 0 $0.00
2022 2 5/26/2023 TAXES PAYMENT $0.00 ($34.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $34.54 $0.00 $0.00 0 $0.00
2022 1 5/26/2023 TAXES PAYMENT $0.00 ($34.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $34.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($34.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/3/2021 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $33.86 $0.00 $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($33.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $35.15 $0.00 $0.00 0 $0.00
2021 2 11/3/2021 TAXES PAYMENT $0.00 ($35.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $35.15 $0.00 $0.00 0 $0.00
2021 1 11/3/2021 TAXES PAYMENT $0.00 ($35.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $35.21 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($35.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $35.81 $0.00 $0.00 0 $0.00
2020 3 12/23/2020 TAXES PAYMENT $0.00 ($35.81) $0.00 0 $0.00 WEB CREDIT CARD