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

City of Newark

 Online Inquiry & Payment
Account#:
139019
B/L/Q:
04108 / 00049
Principal:
$427.88
Owner:
MCANUFF, ANDREA
Bank Code:
N/A
Interest:
$2.00
Address:
73-75 MEAD STREET
Deductions:
0.00
Total:
$429.88
City/State:
NEWARK, NJ 07106
Int.Date:
12/29/2025
Location:
73-75 MEAD ST
L.Pay Date:
12/8/2025

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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 $1,395.65 $0.00 $1,190.65 0 $0.00
2026 2 9/25/2025 TAXES PAYMENT $0.00 ($205.00) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,395.65 $0.00 $1,271.41 0 $0.00
2026 1 9/15/2025 TAXES PAYMENT $0.00 ($124.24) $0.00 0 $0.00 E-CHECK
2026 1 9/15/2025 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,415.88 $0.00 $427.88 21 $2.00
2025 4 6/24/2025 TAXES PAYMENT $0.00 ($72.47) $0.00 0 $0.00 E-CHECK
2025 4 6/24/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $72.47 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($238.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,512.22 $0.00 $0.00 0 $0.00
2025 3 10/2/2024 TAXES PAYMENT $0.00 ($124.00) $0.00 0 $0.00 E-CHECK
2025 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $124.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($72.47) $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($355.00) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($205.00) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($280.40) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($169.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,327.25 $0.00 $0.00 0 $0.00
2025 2 9/14/2024 TAXES PAYMENT $0.00 ($162.00) $0.00 0 $0.00 E-CHECK
2025 2 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $162.00 $0.00 0 $0.00
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($10.93) $0.00 0 $0.00 E-CHECK
2025 2 2/12/2025 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($235.00) $0.00 0 $0.00 E-CHECK
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($238.00) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($105.00) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($269.73) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($233.65) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($127.53) $0.00 0 $0.00 E-CHECK
2025 2 6/19/2025 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($107.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,327.25 $0.00 $0.00 0 $0.00
2025 1 8/17/2024 TAXES PAYMENT $0.00 ($226.00) $0.00 0 $0.00 E-CHECK
2025 1 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $226.00 $0.00 0 $0.00
2025 1 12/1/2024 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($201.00) $0.00 0 $0.00 E-CHECK
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($380.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($472.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,218.70 $0.00 $0.00 0 $0.00
2024 4 8/3/2024 TAXES PAYMENT $0.00 ($35.04) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($124.00) $0.00 0 $0.00
2024 4 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($388.00) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($235.00) $0.00 0 $0.00 E-CHECK