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

City of Newark

 Online Inquiry & Payment
Account#:
139854
B/L/Q:
04140.01 / 00005
Principal:
$0.00
Owner:
TAYLOR, GEORGE & PRISCILLA GRAYSON
Bank Code:
672
Interest:
$0.00
Address:
77-79 SANDFORD PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
77-79 SANDFORD PL
L.Pay Date:
10/31/2025

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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 $1,838.54 $0.00 $1,838.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,838.54 $0.00 $1,838.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,865.20 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,865.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,992.10 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,992.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($1,748.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,748.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,605.45 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,605.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,960.37 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,960.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,713.95 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,713.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,713.95 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,713.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,695.55 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,695.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,724.99 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($1,724.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,717.62 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,717.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,717.63 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,717.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,719.45 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,719.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,717.63 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,717.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,716.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,716.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,690.04 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,690.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,682.69 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,682.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,747.05 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,747.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,747.05 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,747.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,750.27 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,750.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,779.69 $0.00 $0.00 0 $0.00
2020 3 4/21/2020 TAXES PAYMENT $0.00 ($136.02) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,643.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,729.12 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($136.02) $0.00 0 $0.00 E-CHECK
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,593.10) $0.00 0 $0.00 E-CHECK