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

City of Newark

 Online Inquiry & Payment
Account#:
138960
B/L/Q:
04107 / 00023
Principal:
$0.00
Owner:
PENDLETON ANNIE D
Bank Code:
N/A
Interest:
$0.00
Address:
46 MEAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/29/2025
Location:
46 MEAD ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,074.73 $0.00 $1,074.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,074.74 $0.00 $1,074.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,090.32 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,090.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,164.49 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,164.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,022.06 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,022.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,022.06 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,022.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $938.48 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($938.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/2/2024 TAXES INTEREST $0.00 ($6.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,145.95 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($1,121.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/6/2024 TAXES INTEREST $0.00 ($24.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($24.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,001.90 $0.00 $0.00 0 $0.00
2024 2 2/12/2024 TAXES PAYMENT $0.00 ($1,001.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,001.90 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,001.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,053.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,053.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,070.85 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($420.00) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($650.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $942.62 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($942.62) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 NO GOOD CHECK $0.00 $942.62 $0.00 0 $0.00
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($942.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/9/2023 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($941.00) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2022 3 11/23/2022 NO GOOD CHECK $0.00 $0.55 $0.00 0 $0.00
2022 3 11/23/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 1/9/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/9/2023 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $941.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($941.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $941.02 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($941.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $925.42 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($925.42) $0.00 0 $0.00 E-CHECK