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

City of Newark

 Online Inquiry & Payment
Account#:
139969
B/L/Q:
04148.01 / 00024
Principal:
$3,196.44
Owner:
SMITH, KESTER A
Bank Code:
N/A
Interest:
$43.88
Address:
86-88 NORMAN RD
Deductions:
0.00
Total:
$3,240.32
City/State:
NEWARK, NJ 07106
Int.Date:
04/06/2026
Location:
88 NORMAN RD
L.Pay Date:
3/31/2026

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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 $2,183.45 $0.00 $2,183.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,183.46 $0.00 $2,183.46 65 $43.88
2025 4 11/1/2025 TAXES BILL $2,215.12 $0.00 $1,012.98 0 $0.00
2025 4 3/4/2026 TAXES PAYMENT $0.00 ($420.46) $0.00 0 $0.00 E-CHECK
2025 4 3/4/2026 TAXES INTEREST $0.00 ($94.67) $0.00 0 $0.00 E-CHECK
2025 4 3/31/2026 TAXES PAYMENT $0.00 ($781.68) $0.00 0 $0.00 E-CHECK
2025 4 3/31/2026 TAXES INTEREST $0.00 ($12.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,365.82 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($239.03) $0.00 0 $0.00 E-CHECK
2025 3 7/22/2025 TAXES INTEREST $0.00 ($50.35) $0.00 0 $0.00 E-CHECK
2025 3 1/8/2026 TAXES PAYMENT $0.00 ($898.47) $0.00 0 $0.00 E-CHECK
2025 3 1/8/2026 TAXES INTEREST $0.00 ($101.53) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 TAXES PAYMENT $0.00 ($993.45) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2025 3 3/4/2026 TAXES PAYMENT $0.00 ($234.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,076.44 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($2,076.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,076.44 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($2,076.44) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($21.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,906.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,906.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,328.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,328.14) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,035.49 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,035.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,035.49 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,975.49) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,013.64 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,013.64) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,048.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,048.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,039.85 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,039.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,039.86 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,039.86) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,042.03 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,042.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,039.86 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 HOME OWNER
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,039.86) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,038.76 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,022.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/24/2022 TAXES PAYMENT $0.00 ($15.87) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,038.77 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,038.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,007.10 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,007.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,998.36 $0.00 $0.00 0 $0.00