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

City of Newark

 Online Inquiry & Payment
Account#:
140022
B/L/Q:
04162 / 00025
Principal:
$1,348.95
Owner:
BROWN MITCHELL
Bank Code:
672
Interest:
$14.99
Address:
26 28 EASTERN PKWY
Deductions:
0.00
Total:
$1,363.94
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
26-28 EASTERN PKWY
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,329.67 $0.00 $1,329.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,329.67 $0.00 $1,329.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,348.95 $0.00 $1,348.95 50 $14.99
2025 3 8/1/2025 TAXES BILL $1,440.72 $0.00 $0.00 0 $0.00
2025 3 10/15/2025 TAXES INTEREST $0.00 ($23.69) $0.00 0 $0.00 HOME OWNER
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($1,440.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 TAXES INTEREST $0.00 ($25.01) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES INTEREST $0.00 ($16.86) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,161.09 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,161.09) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,417.78 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($18.90) $0.00 0 $0.00 HOME OWNER
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,415.26) $0.00 0 $0.00 HOME OWNER
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES INTEREST $0.00 ($18.46) $0.00 0 $0.00 HOME OWNER
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES INTEREST $0.00 ($17.08) $0.00 0 $0.00 HOME OWNER
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,226.26 $0.00 $0.00 0 $0.00
2023 4 1/8/2024 TAXES INTEREST $0.00 ($18.26) $0.00 0 $0.00 HOME OWNER
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($1,226.26) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,247.54 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES INTEREST $0.00 ($14.97) $0.00 0 $0.00 HOME OWNER
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($1,247.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($1,242.04) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 E-CHECK
2023 2 9/26/2023 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($1,231.18) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00 E-CHECK
2023 1 7/13/2023 TAXES PAYMENT $0.00 ($11.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/6/2023 TAXES INTEREST $0.00 ($17.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,242.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,241.55 $0.00 $0.00 0 $0.00
2022 2 7/4/2022 TAXES PAYMENT $0.00 ($1,241.55) $0.00 0 $0.00 E-CHECK
2022 2 7/4/2022 TAXES INTEREST $0.00 ($17.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,241.56 $0.00 $0.00 0 $0.00
2022 1 5/1/2022 TAXES PAYMENT $0.00 ($1,241.56) $0.00 0 $0.00 E-CHECK
2022 1 5/1/2022 TAXES INTEREST $0.00 ($24.83) $0.00 0 $0.00 E-CHECK