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

City of Newark

 Online Inquiry & Payment
Account#:
137672
B/L/Q:
04042.01 / 00041
Principal:
$4,569.63
Owner:
MANGRUM, HARRIET & BURKE, DUANE
Bank Code:
N/A
Interest:
$223.49
Address:
73 CAROLINA AVE
Deductions:
0.00
Total:
$4,793.12
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
71-73 CAROLINA AVE
L.Pay Date:
10/7/2025

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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 $1,498.62 $0.00 $1,498.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,498.63 $0.00 $1,498.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,520.36 $0.00 $1,520.36 51 $38.77
2025 3 8/1/2025 TAXES BILL $1,623.79 $0.00 $1,623.79 141 $111.55
2025 2 5/1/2025 TAXES BILL $1,425.17 $0.00 $1,425.17 231 $73.16
2025 1 2/1/2025 TAXES BILL $1,425.18 $0.00 $0.31 75 $0.01
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2025 1 10/7/2025 TAXES PAYMENT $0.00 ($1,424.77) $0.00 0 $0.00 E-CHECK
2025 1 10/7/2025 TAXES INTEREST $0.00 ($77.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,308.63 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($1,308.53) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES INTEREST $0.00 ($92.83) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,597.93 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($1,597.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,397.07 $0.00 $0.00 0 $0.00
2024 2 11/14/2024 TAXES PAYMENT $0.00 ($1,389.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/14/2024 TAXES INTEREST $0.00 ($216.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,397.07 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/22/2023 TAXES INTEREST $0.00 ($79.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/14/2024 TAXES PAYMENT $0.00 ($1,393.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,382.07 $0.00 $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($1,382.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,406.07 $0.00 $0.00 0 $0.00
2023 3 12/22/2023 TAXES PAYMENT $0.00 ($1,406.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,400.06 $0.00 $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($1,332.02) $0.00 0 $0.00 E-CHECK
2023 2 12/14/2023 TAXES INTEREST $0.00 ($247.29) $0.00 0 $0.00 E-CHECK
2023 2 12/22/2023 TAXES PAYMENT $0.00 ($68.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,400.07 $0.00 $0.00 0 $0.00
2023 1 12/14/2023 TAXES PAYMENT $0.00 ($1,400.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,401.55 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,401.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,400.07 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($10.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($1,390.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,399.32 $0.00 $0.00 0 $0.00
2022 2 9/17/2022 TAXES PAYMENT $0.00 ($69.96) $0.00 0 $0.00 E-CHECK
2022 2 12/28/2022 TAXES PAYMENT $0.00 ($1,329.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,399.32 $0.00 $0.00 0 $0.00
2022 1 9/17/2022 TAXES PAYMENT $0.00 ($1,399.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,377.58 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($1,377.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,371.59 $0.00 $0.00 0 $0.00
2021 3 12/27/2021 TAXES PAYMENT $0.00 ($1,371.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,424.05 $0.00 $0.00 0 $0.00