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

City of Newark

 Online Inquiry & Payment
Account#:
138863
B/L/Q:
04100 / 00072
Principal:
$1,065.74
Owner:
CEUS MARCEL
Bank Code:
597
Interest:
$15.16
Address:
75-77 UNDERWOOD STREET
Deductions:
0.00
Total:
$1,080.90
City/State:
NEWARK, NJ 07106
Int.Date:
04/05/2026
Location:
75-77 UNDERWOOD ST
L.Pay Date:
8/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,065.73 $0.00 $1,065.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,065.74 $0.00 $1,065.74 64 $15.16
2025 4 11/1/2025 TAXES BILL $1,081.18 $0.00 $0.00 0 $0.00
2025 4 1/13/2026 TAXES INTEREST $0.00 ($17.06) $0.00 0 $0.00 HOME OWNER
2025 4 1/13/2026 TAXES PAYMENT $0.00 ($1,081.18) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,154.75 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($118.53) $0.00 0 $0.00 HOME OWNER
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,036.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,013.50 $0.00 $0.00 0 $0.00
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($1,013.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,013.50 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($31.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,013.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $930.61 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($930.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,136.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,136.36) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $993.51 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 HOME OWNER
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($993.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $993.52 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($993.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $982.85 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($982.76) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $999.91 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($999.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $995.64 $0.00 $0.00 0 $0.00
2023 2 7/10/2023 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00 HOME OWNER
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($995.64) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $995.65 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($11.06) $0.00 0 $0.00 HOME OWNER
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($995.65) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $996.71 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 TAXES INTEREST $0.00 ($67.95) $0.00 0 $0.00 HOME OWNER
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($996.71) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $995.65 $0.00 $0.00 0 $0.00
2022 3 6/16/2022 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 HOME OWNER
2022 3 1/24/2023 TAXES PAYMENT $0.00 ($994.71) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $995.11 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES INTEREST $0.00 ($45.93) $0.00 0 $0.00 HOME OWNER
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($995.11) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $995.11 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2022 1 6/16/2022 TAXES PAYMENT $0.00 ($995.02) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $979.65 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($20.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 1/12/2022 TAXES PAYMENT $0.00 ($958.91) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $975.39 $0.00 $0.00 0 $0.00