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

City of Newark

 Online Inquiry & Payment
Account#:
138688
B/L/Q:
04088 / 00003
Principal:
$0.00
Owner:
KIRNON LAWRENCE
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 6154
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
367 CHAPMAN ST
L.Pay Date:
10/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 10/27/2025 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,292.16 $0.00 0 $0.00
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.84 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,273.68 $0.00 $62.43 0 $0.00
2026 2 8/1/2025 TAXES PAYMENT $0.00 ($1,211.25) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,273.69 $0.00 $206.85 0 $0.00
2026 1 4/21/2025 TAXES PAYMENT $0.00 ($1,220.00) $0.00 0 $0.00 E-CHECK
2026 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $161.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.84) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,292.16 $0.00 $0.00 0 $0.00
2025 4 1/15/2025 TAXES PAYMENT $0.00 ($1,211.25) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,211.25 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,292.16) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,380.06 $0.00 $0.00 0 $0.00
2025 3 10/31/2024 TAXES PAYMENT $0.00 ($7.81) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,211.25) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($161.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,211.25 $0.00 $0.00 0 $0.00
2025 2 10/31/2024 TAXES PAYMENT $0.00 ($1,211.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,211.26 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($1,211.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,112.20 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($42.52) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,069.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,358.08 $0.00 $0.00 0 $0.00
2024 3 1/29/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,357.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,187.37 $0.00 $0.00 0 $0.00
2024 2 10/31/2023 TAXES PAYMENT $0.00 ($57.97) $0.00 0 $0.00 E-CHECK
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($1,129.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,187.37 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($1,187.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,174.62 $0.00 $0.00 0 $0.00
2023 4 5/30/2023 TAXES PAYMENT $0.00 ($1,190.00) $0.00 0 $0.00 E-CHECK
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,170.04 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,154.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,195.02 $0.00 $0.00 0 $0.00
2023 3 4/11/2023 TAXES PAYMENT $0.00 ($24.98) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,170.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,189.91 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($814.89) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 TAXES INTEREST $0.00 ($18.15) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($375.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,189.92 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.96) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,166.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,191.18 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,191.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,189.92 $0.00 $0.00 0 $0.00