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

City of Newark

 Online Inquiry & Payment
Account#:
137924
B/L/Q:
04053 / 00008
Principal:
$2,085.74
Owner:
BIGGHAM, KAMAL
Bank Code:
N/A
Interest:
$75.75
Address:
189 CHIPMUNK HILL
Deductions:
0.00
Total:
$2,161.49
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
04/06/2026
Location:
17-19 PINE GROVE TERR
L.Pay Date:
12/2/2025

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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 $1,149.71 $0.00 $1,149.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,149.72 $0.00 $1,149.72 65 $37.37
2025 4 11/1/2025 TAXES BILL $1,166.38 $0.00 $936.02 82 $38.38
2025 4 1/14/2026 TAXES INTEREST $0.00 ($337.17) $0.00 0 $0.00 HOME OWNER
2025 4 1/14/2026 TAXES PAYMENT $0.00 ($230.36) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2025 3 1/14/2026 TAXES PAYMENT $0.00 ($1,245.74) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,093.36 $0.00 $0.00 0 $0.00
2025 2 1/14/2026 TAXES PAYMENT $0.00 ($1,093.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,093.37 $0.00 $0.00 0 $0.00
2025 1 1/14/2026 TAXES PAYMENT $0.00 ($1,093.37) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,003.95 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($233.84) $0.00 0 $0.00 HOME OWNER
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,003.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,225.90 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($1,225.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 2 12/2/2024 TAXES PAYMENT $0.00 ($1,071.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 1 12/2/2024 TAXES PAYMENT $0.00 ($1,071.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,060.30 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($109.47) $0.00 0 $0.00 HOME OWNER
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,060.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES INTEREST $0.00 ($85.91) $0.00 0 $0.00 HOME OWNER
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,078.70) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($1,074.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2023 1 8/9/2023 TAXES PAYMENT $0.00 ($992.79) $0.00 0 $0.00 HOME OWNER
2023 1 11/20/2023 TAXES PAYMENT $0.00 ($81.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,075.25 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($177.15) $0.00 0 $0.00 HOME OWNER
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,075.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($1,074.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,073.52 $0.00 $0.00 0 $0.00
2022 2 12/28/2022 TAXES PAYMENT $0.00 ($1,073.52) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,073.53 $0.00 $0.00 0 $0.00
2022 1 12/28/2022 TAXES PAYMENT $0.00 ($1,073.53) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,056.85 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($1,056.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,052.25 $0.00 $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($1,052.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,092.50 $0.00 $0.00 0 $0.00
2021 2 12/29/2021 TAXES PAYMENT $0.00 ($1,092.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,092.50 $0.00 $0.00 0 $0.00
2021 1 12/29/2021 TAXES PAYMENT $0.00 ($1,092.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,094.51 $0.00 $0.00 0 $0.00
2020 4 12/22/2020 TAXES PAYMENT $0.00 ($1,094.51) $0.00 0 $0.00 HOME OWNER