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

City of Newark

 Online Inquiry & Payment
Account#:
137560
B/L/Q:
04039 / 00010
Principal:
$990.12
Owner:
REDDICK, MARIE
Bank Code:
N/A
Interest:
$2.42
Address:
71 PLYMOUTH ST
Deductions:
0.00
Total:
$992.54
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
69-71 PLYMOUTH ST
L.Pay Date:
12/10/2025

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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 $1,397.65 $0.00 $1,397.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,397.65 $0.00 $1,397.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,417.92 $0.00 $990.12 11 $2.42
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($117.92) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($160.00) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($149.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,514.38 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($1,376.98) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES INTEREST $0.00 ($138.13) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($137.37) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 3 11/28/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,329.15 $0.00 $0.00 0 $0.00
2025 2 11/6/2025 TAXES PAYMENT $0.00 ($1,329.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,329.15 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($29.04) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES INTEREST $0.00 ($48.66) $0.00 0 $0.00 E-CHECK
2025 1 10/1/2025 TAXES PAYMENT $0.00 ($956.37) $0.00 0 $0.00 E-CHECK
2025 1 10/1/2025 TAXES INTEREST $0.00 ($43.63) $0.00 0 $0.00 E-CHECK
2025 1 11/6/2025 TAXES PAYMENT $0.00 ($343.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,220.45 $0.00 $0.00 0 $0.00
2024 4 4/30/2025 TAXES PAYMENT $0.00 ($1,220.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,490.27 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,487.97) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($22.17) $0.00 0 $0.00 E-CHECK
2024 3 4/30/2025 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,302.93 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,156.86) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES INTEREST $0.00 ($43.14) $0.00 0 $0.00 E-CHECK
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($146.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,302.94 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,302.94) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,288.95 $0.00 $0.00 0 $0.00
2023 4 12/26/2023 TAXES PAYMENT $0.00 ($1,288.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/26/2023 TAXES INTEREST $0.00 ($15.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,311.32 $0.00 $0.00 0 $0.00
2023 3 10/14/2023 TAXES PAYMENT $0.00 ($1,311.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/14/2023 TAXES INTEREST $0.00 ($21.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,305.73 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($1,305.73) $0.00 0 $0.00 E-CHECK
2023 2 5/27/2023 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,305.74 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,305.74) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,307.13 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,307.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,305.73 $0.00 $0.00 0 $0.00
2022 3 10/23/2022 TAXES PAYMENT $0.00 ($1,305.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,305.03 $0.00 $0.00 0 $0.00