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

City of Newark

 Online Inquiry & Payment
Account#:
138894
B/L/Q:
04103 / 00021
Principal:
$5,497.36
Owner:
LINDO, GARON & TERRISA
Bank Code:
N/A
Interest:
$332.64
Address:
87-89 MEAD STREET
Deductions:
0.00
Total:
$5,830.00
City/State:
NEWARK, N.J. 07106
Int.Date:
04/04/2026
Location:
87-89 MEAD ST
L.Pay Date:
1/31/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,484.63 $0.00 $1,484.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,484.63 $0.00 $1,484.63 63 $46.77
2025 4 11/1/2025 TAXES BILL $1,506.16 $0.00 $1,506.16 153 $115.22
2025 3 8/1/2025 TAXES BILL $1,608.63 $0.00 $1,608.63 177 $142.36
2025 3 10/8/2025 TAXES INTEREST $0.00 ($687.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,411.86 $0.00 $897.94 63 $28.29
2025 2 10/18/2025 TAXES PAYMENT $0.00 ($272.59) $0.00 0 $0.00 E-CHECK
2025 2 10/18/2025 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00 E-CHECK
2025 2 1/31/2026 TAXES PAYMENT $0.00 ($241.33) $0.00 0 $0.00 E-CHECK
2025 2 1/31/2026 TAXES INTEREST $0.00 ($58.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,411.87 $0.00 $0.00 0 $0.00
2025 1 10/18/2025 TAXES PAYMENT $0.00 ($1,411.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,296.41 $0.00 $0.00 0 $0.00
2024 4 10/8/2025 TAXES PAYMENT $0.00 ($1,296.41) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,583.01 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($143.83) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2025 TAXES PAYMENT $0.00 ($1,577.45) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,384.02 $0.00 $0.00 0 $0.00
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($1,384.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,384.02 $0.00 $0.00 0 $0.00
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2024 1 5/29/2024 TAXES INTEREST $0.00 ($233.62) $0.00 0 $0.00 E-CHECK
2024 1 10/9/2024 TAXES PAYMENT $0.00 ($1,378.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,369.17 $0.00 $0.00 0 $0.00
2023 4 5/29/2024 TAXES PAYMENT $0.00 ($1,369.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,392.93 $0.00 $0.00 0 $0.00
2023 3 5/29/2024 TAXES PAYMENT $0.00 ($1,392.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,386.99 $0.00 $0.00 0 $0.00
2023 2 5/3/2024 TAXES PAYMENT $0.00 ($1,305.50) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2024 TAXES INTEREST $0.00 ($334.57) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2024 TAXES PAYMENT $0.00 ($81.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,386.99 $0.00 $0.00 0 $0.00
2023 1 6/10/2023 TAXES PAYMENT $0.00 ($27.06) $0.00 0 $0.00 E-CHECK
2023 1 6/10/2023 TAXES INTEREST $0.00 ($39.91) $0.00 0 $0.00 E-CHECK
2023 1 5/3/2024 TAXES PAYMENT $0.00 ($1,359.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,388.47 $0.00 $0.00 0 $0.00
2022 4 1/7/2023 TAXES PAYMENT $0.00 ($14.82) $0.00 0 $0.00 E-CHECK
2022 4 1/7/2023 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2022 4 5/11/2023 TAXES PAYMENT $0.00 ($1,350.62) $0.00 0 $0.00 E-CHECK
2022 4 5/11/2023 TAXES INTEREST $0.00 ($37.85) $0.00 0 $0.00 E-CHECK
2022 4 6/10/2023 TAXES PAYMENT $0.00 ($23.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,386.99 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($15.36) $0.00 0 $0.00 E-CHECK
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($692.14) $0.00 0 $0.00 E-CHECK
2022 3 1/7/2023 TAXES PAYMENT $0.00 ($692.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,386.25 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2022 2 3/1/2022 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK