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

City of Newark

 Online Inquiry & Payment
Account#:
138957
B/L/Q:
04107 / 00018
Principal:
$1,242.69
Owner:
YOUNG, MARGIE
Bank Code:
N/A
Interest:
$17.67
Address:
34-36 MEAD ST
Deductions:
0.00
Total:
$1,260.36
City/State:
NEWARK, NJ 07106
Int.Date:
04/05/2026
Location:
36 MEAD ST
L.Pay Date:
10/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,247.69 $0.00 $1,247.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,247.69 $0.00 $1,242.69 64 $17.67
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,265.78 $0.00 $0.00 0 $0.00
2025 4 1/30/2026 TAXES INTEREST $0.00 ($18.95) $0.00 0 $0.00 HOME OWNER
2025 4 1/30/2026 TAXES PAYMENT $0.00 ($1,265.78) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,351.90 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES INTEREST $0.00 ($22.86) $0.00 0 $0.00 HOME OWNER
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($1,346.48) $0.00 0 $0.00 HOME OWNER
2025 3 1/30/2026 TAXES PAYMENT $0.00 ($5.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,186.53 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES INTEREST $0.00 ($12.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,174.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 10/23/2025 TAXES PAYMENT $0.00 ($12.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,186.54 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,186.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,089.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,089.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,330.37 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES INTEREST $0.00 ($16.27) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($1,330.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,163.13 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,162.59) $0.00 0 $0.00 HOME OWNER
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,163.14 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($11.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES INTEREST $0.00 ($47.23) $0.00 0 $0.00 HOME OWNER
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($1,151.37) $0.00 0 $0.00 HOME OWNER
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,150.65 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.19) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,139.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,170.62 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($1,181.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.19 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,165.63 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/28/2023 TAXES INTEREST $0.00 ($14.51) $0.00 0 $0.00 HOME OWNER
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($1,165.62) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,165.64 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,165.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,166.88 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,166.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,165.63 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($6.48) $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,159.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,165.01 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00