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

City of Newark

 Online Inquiry & Payment
Account#:
137701
B/L/Q:
04043.01 / 00065
Principal:
$0.00
Owner:
KERR ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
3 FAIRMOUNT TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/23/2025
Location:
133 CAROLINA AVE
L.Pay Date:
11/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,113.72 $0.00 $1,113.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,113.73 $0.00 $1,113.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,129.88 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 4 11/23/2025 TAXES PAYMENT $0.00 ($529.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,206.74 $0.00 $0.00 0 $0.00
2025 3 6/15/2025 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2025 3 6/15/2025 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 3 9/14/2025 TAXES PAYMENT $0.00 ($393.91) $0.00 0 $0.00 E-CHECK
2025 3 9/14/2025 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 E-CHECK
2025 3 10/5/2025 TAXES PAYMENT $0.00 ($412.45) $0.00 0 $0.00 E-CHECK
2025 3 10/5/2025 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,059.13 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 6/15/2025 TAXES PAYMENT $0.00 ($559.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,059.14 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($494.12) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($565.02) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $972.52 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($522.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,187.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($687.52) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,038.25 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2024 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($685.36) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,038.25 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($345.08) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2024 1 4/7/2024 TAXES PAYMENT $0.00 ($393.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,027.10 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($527.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,044.94 $0.00 $0.00 0 $0.00
2023 3 6/4/2023 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2023 3 6/4/2023 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2023 3 9/2/2023 TAXES PAYMENT $0.00 ($344.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,040.47 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK