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

City of Newark

 Online Inquiry & Payment
Account#:
138956
B/L/Q:
04107 / 00017
Principal:
$253.02
Owner:
YOUNG, MARGIE
Bank Code:
N/A
Interest:
$3.26
Address:
34-36 MEAD ST
Deductions:
0.00
Total:
$256.28
City/State:
NEWARK, NJ 07106
Int.Date:
12/29/2025
Location:
34 MEAD ST
L.Pay Date:
6/17/2025

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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 $248.94 $0.00 $248.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $248.94 $0.00 $248.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $252.54 $0.00 $252.54 58 $3.25
2025 3 8/1/2025 TAXES BILL $269.73 $0.00 $0.48 73 $0.01
2025 3 10/23/2025 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 HOME OWNER
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($269.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $236.74 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/17/2025 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($234.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 10/23/2025 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $236.74 $0.00 $0.00 0 $0.00
2025 1 11/14/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($236.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $217.38 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($217.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $265.43 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($265.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $232.07 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($232.02) $0.00 0 $0.00 HOME OWNER
2024 2 10/4/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $232.07 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($2.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 HOME OWNER
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($229.79) $0.00 0 $0.00 HOME OWNER
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $229.57 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.23) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($227.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $233.57 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($235.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.23 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $232.56 $0.00 $0.00 0 $0.00
2023 2 6/28/2023 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 HOME OWNER
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 6/28/2023 TAXES PAYMENT $0.00 ($232.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $232.80 $0.00 $0.00 0 $0.00
2022 4 2/13/2023 TAXES PAYMENT $0.00 ($226.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 6/28/2023 TAXES PAYMENT $0.00 ($6.54) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($232.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $232.44 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 HOME OWNER
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($232.44) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $232.45 $0.00 $0.00 0 $0.00