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

City of Newark

 Online Inquiry & Payment
Account#:
138964
B/L/Q:
04107 / 00028
Principal:
$0.00
Owner:
CAMERON, SHIRLEY
Bank Code:
N/A
Interest:
$0.00
Address:
58 MEAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/29/2025
Location:
58-60 MEAD ST
L.Pay Date:
7/23/2025

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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 $1,329.67 $0.00 $0.00 0 $0.00
2026 2 11/10/2025 TAXES PAYMENT $0.00 ($1,329.67) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,329.67 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($1,329.67) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,348.95 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,348.95) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,440.72 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,440.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,161.09 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,161.09) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,417.78 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,417.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,226.26 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,226.26) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,247.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,247.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,242.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,242.22) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,242.22) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,241.55 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,241.55) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,241.56 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00 HOME OWNER
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,241.56) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,222.27 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,222.27) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,216.95 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,216.95) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,263.50 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 HOME OWNER
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($1,263.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,263.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,263.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,265.82 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($1,265.82) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,287.11 $0.00 $0.00 0 $0.00