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

City of Newark

 Online Inquiry & Payment
Account#:
137610
B/L/Q:
04041 / 00074
Principal:
$4,185.16
Owner:
REYNOLDS, FRANCIS
Bank Code:
N/A
Interest:
$72.23
Address:
P.O. BOX 22798
Deductions:
0.00
Total:
$4,257.39
City/State:
NEWAK, NJ 07101
Int.Date:
12/22/2025
Location:
141-143 VERMONT 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 $2,558.36 $0.00 $2,558.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,558.36 $0.00 $2,558.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,595.46 $0.00 $2,595.46 51 $66.18
2025 3 8/1/2025 TAXES BILL $2,772.04 $0.00 $1,589.70 16 $6.05
2025 3 11/8/2025 TAXES PAYMENT $0.00 ($9.35) $0.00 0 $0.00 E-CHECK
2025 3 11/8/2025 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2025 3 12/6/2025 TAXES PAYMENT $0.00 ($1,172.99) $0.00 0 $0.00 E-CHECK
2025 3 12/6/2025 TAXES INTEREST $0.00 ($27.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,432.97 $0.00 $0.00 0 $0.00
2025 2 9/6/2025 TAXES PAYMENT $0.00 ($466.66) $0.00 0 $0.00 E-CHECK
2025 2 9/6/2025 TAXES INTEREST $0.00 ($113.02) $0.00 0 $0.00 E-CHECK
2025 2 10/7/2025 TAXES PAYMENT $0.00 ($982.44) $0.00 0 $0.00 E-CHECK
2025 2 10/7/2025 TAXES INTEREST $0.00 ($17.56) $0.00 0 $0.00 E-CHECK
2025 2 11/8/2025 TAXES PAYMENT $0.00 ($983.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,432.97 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($241.90) $0.00 0 $0.00 E-CHECK
2025 1 6/6/2025 TAXES INTEREST $0.00 ($126.13) $0.00 0 $0.00 E-CHECK
2025 1 7/6/2025 TAXES PAYMENT $0.00 ($979.63) $0.00 0 $0.00 E-CHECK
2025 1 7/6/2025 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 E-CHECK
2025 1 8/9/2025 TAXES PAYMENT $0.00 ($891.12) $0.00 0 $0.00 E-CHECK
2025 1 8/9/2025 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00 E-CHECK
2025 1 9/6/2025 TAXES PAYMENT $0.00 ($320.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,997.35 $0.00 $0.00 0 $0.00
2024 4 2/12/2025 TAXES PAYMENT $0.00 ($690.74) $0.00 0 $0.00 E-CHECK
2024 4 2/12/2025 TAXES INTEREST $0.00 ($159.83) $0.00 0 $0.00 E-CHECK
2024 4 3/7/2025 TAXES PAYMENT $0.00 ($809.09) $0.00 0 $0.00 E-CHECK
2024 4 3/7/2025 TAXES INTEREST $0.00 ($30.91) $0.00 0 $0.00 E-CHECK
2024 4 4/6/2025 TAXES PAYMENT $0.00 ($975.87) $0.00 0 $0.00 E-CHECK
2024 4 4/6/2025 TAXES INTEREST $0.00 ($24.13) $0.00 0 $0.00 E-CHECK
2024 4 5/6/2025 TAXES PAYMENT $0.00 ($889.68) $0.00 0 $0.00 E-CHECK
2024 4 5/6/2025 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 E-CHECK
2024 4 6/6/2025 TAXES PAYMENT $0.00 ($631.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,491.24 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($797.66) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($753.81) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($47.19) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($814.08) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES INTEREST $0.00 ($37.92) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($837.13) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 TAXES INTEREST $0.00 ($14.87) $0.00 0 $0.00 E-CHECK
2024 3 12/26/2024 TAXES PAYMENT $0.00 ($436.83) $0.00 0 $0.00 E-CHECK
2024 3 12/26/2024 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2024 3 1/5/2025 TAXES PAYMENT $0.00 ($850.30) $0.00 0 $0.00 E-CHECK
2024 3 1/5/2025 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $621.64 $0.00 $0.00 0 $0.00
2024 2 7/6/2024 TAXES PAYMENT $0.00 ($292.91) $0.00 0 $0.00 E-CHECK
2024 2 7/6/2024 TAXES INTEREST $0.00 ($10.12) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($328.73) $0.00 0 $0.00 E-CHECK