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

City of Newark

 Online Inquiry & Payment
Account#:
139934
B/L/Q:
04144 / 00010
Principal:
$0.00
Owner:
STEWART MOLLY
Bank Code:
N/A
Interest:
$0.00
Address:
67-69 MT VERNON PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
67-69 MT VERNON PL
L.Pay Date:
5/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,338.66 $0.00 $1,338.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,338.67 $0.00 $1,338.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,358.08 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,358.08) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,450.47 $0.00 $0.00 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,450.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,273.05 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($3.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,273.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,273.06 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,273.06) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,168.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,168.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,427.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,427.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,247.95 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,247.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,247.95 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00 HOME OWNER
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($1,247.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,234.55 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,234.55) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,255.99 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,255.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,250.62 $0.00 $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($1,241.73) $0.00 0 $0.00 E-CHECK
2023 2 6/3/2023 TAXES INTEREST $0.00 ($8.89) $0.00 0 $0.00 E-CHECK
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($8.89) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,250.63 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,250.63) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,251.95 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,251.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,250.63 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($1,249.96) $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,249.96 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,241.63) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00 E-CHECK
2022 2 8/29/2022 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2022 2 8/29/2022 TAXES PAYMENT $0.00 ($8.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,249.96 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00 HOME OWNER
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,249.96) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,293.04 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,293.04) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,287.69 $0.00 $0.00 0 $0.00