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

City of Newark

 Online Inquiry & Payment
Account#:
139622
B/L/Q:
04132 / 00011
Principal:
$5,425.45
Owner:
GORDON, ARNOLD R.
Bank Code:
672
Interest:
$499.98
Address:
13 MOUNT VERNON PL
Deductions:
0.00
Total:
$5,925.43
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
13 MT VERNON PL
L.Pay Date:
8/6/2025

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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 $1,354.66 $0.00 $1,354.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,354.67 $0.00 $1,354.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,374.31 $0.00 $1,374.31 53 $36.42
2025 3 8/1/2025 TAXES BILL $1,467.80 $0.00 $1,467.80 143 $104.95
2025 2 5/1/2025 TAXES BILL $1,288.27 $0.00 $1,288.27 233 $150.08
2025 1 2/1/2025 TAXES BILL $1,288.27 $0.00 $1,288.27 323 $208.06
2024 4 11/1/2024 TAXES BILL $1,182.92 $0.00 $6.80 138 $0.47
2024 4 12/4/2024 TAXES INTEREST $0.00 ($319.11) $0.00 0 $0.00 HOME OWNER
2024 4 8/6/2025 TAXES PAYMENT $0.00 ($1,176.12) $0.00 0 $0.00 E-CHECK
2024 4 8/6/2025 TAXES INTEREST $0.00 ($149.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,444.43 $0.00 $0.00 0 $0.00
2024 3 7/23/2025 TAXES PAYMENT $0.00 ($519.69) $0.00 0 $0.00 E-CHECK
2024 3 7/23/2025 TAXES INTEREST $0.00 ($454.59) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2025 TAXES PAYMENT $0.00 ($924.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,262.86 $0.00 $0.00 0 $0.00
2024 2 7/23/2025 TAXES PAYMENT $0.00 ($1,262.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,262.86 $0.00 $0.00 0 $0.00
2024 1 7/23/2025 TAXES PAYMENT $0.00 ($1,262.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,249.31 $0.00 $0.00 0 $0.00
2023 4 10/31/2024 TAXES PAYMENT $0.00 ($1,170.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2024 TAXES INTEREST $0.00 ($108.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2024 TAXES PAYMENT $0.00 ($79.25) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,270.99 $0.00 $0.00 0 $0.00
2023 3 10/16/2024 TAXES PAYMENT $0.00 ($949.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/16/2024 TAXES INTEREST $0.00 ($685.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/31/2024 TAXES PAYMENT $0.00 ($321.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2023 2 10/16/2024 TAXES PAYMENT $0.00 ($1,265.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($165.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/4/2023 TAXES INTEREST $0.00 ($78.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 10/16/2024 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,266.92 $0.00 $0.00 0 $0.00
2022 4 4/4/2023 TAXES PAYMENT $0.00 ($1,266.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($1,265.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 4/4/2023 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,264.89 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,264.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,264.90 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,264.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,245.24 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($47.42) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,197.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,239.83 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,287.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $47.42 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,287.25 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,287.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,287.25 $0.00 $0.00 0 $0.00