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

City of Newark

 Online Inquiry & Payment
Account#:
139365
B/L/Q:
04125 / 00113
Principal:
$3,305.65
Owner:
MOHAN, MARK
Bank Code:
N/A
Interest:
$107.31
Address:
1-5 RICHELIEU PL
Deductions:
0.00
Total:
$3,412.96
City/State:
NEWARK, NJ 07106
Int.Date:
12/26/2025
Location:
1-5 RICHELIEU PL
L.Pay Date:
2/16/2025

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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 $1,575.60 $0.00 $1,575.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,575.61 $0.00 $1,575.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,598.45 $0.00 $1,598.45 55 $43.96
2025 3 8/1/2025 TAXES BILL $1,707.20 $0.00 $1,707.20 145 $63.35
2025 2 5/1/2025 TAXES BILL $1,498.38 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($1,498.38) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,498.39 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,498.39) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,375.84 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,375.84) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,680.02 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2024 3 8/25/2024 TAXES PAYMENT $0.00 ($1,677.77) $0.00 0 $0.00 E-CHECK
2024 3 8/25/2024 TAXES INTEREST $0.00 ($10.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,468.83 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,468.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,468.84 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,468.84) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($9.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,453.07 $0.00 $0.00 0 $0.00
2023 4 8/20/2023 TAXES PAYMENT $0.00 ($13,302.00) $0.00 0 $0.00 E-CHECK
2023 4 8/29/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $13,302.00 $0.00 0 $0.00
2023 4 12/3/2023 TAXES PAYMENT $0.00 ($1,453.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,478.29 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($1,478.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,471.98 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,471.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,471.99 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,471.99) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,473.56 $0.00 $0.00 0 $0.00
2022 4 10/1/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 10/1/2022 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,473.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,471.99 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($1,471.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,471.19 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($1,462.36) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00 E-CHECK
2022 2 10/1/2022 TAXES PAYMENT $0.00 ($8.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,471.20 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,471.20) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,448.34 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,448.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,442.04 $0.00 $0.00 0 $0.00
2021 3 9/4/2021 TAXES PAYMENT $0.00 ($1,442.00) $0.00 0 $0.00 E-CHECK