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

City of Newark

 Online Inquiry & Payment
Account#:
140206
B/L/Q:
04177 / 00017
Principal:
$0.00
Owner:
BAILEY, LATEFIA MONIQ
Bank Code:
N/A
Interest:
$0.00
Address:
70 MONTROSE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
70 MONTROSE ST
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,842.54 $0.00 $1,842.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,842.54 $0.00 $1,842.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,869.26 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,869.26) $0.00 0 $0.00 E-CHECK
2025 4 11/14/2025 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,996.43 $0.00 $0.00 0 $0.00
2025 3 10/5/2025 TAXES PAYMENT $0.00 ($1,959.21) $0.00 0 $0.00 E-CHECK
2025 3 10/5/2025 TAXES INTEREST $0.00 ($37.22) $0.00 0 $0.00 E-CHECK
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($37.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,752.23 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,752.23) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES INTEREST $0.00 ($46.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,752.24 $0.00 $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($1,752.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,608.94 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,608.64) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($49.21) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,964.64 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($1,964.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,717.67 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($1,717.63) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES INTEREST $0.00 ($125.85) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,717.68 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($14.16) $0.00 0 $0.00 E-CHECK
2024 1 7/8/2024 TAXES PAYMENT $0.00 ($1,703.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,699.24 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($13.40) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 TAXES INTEREST $0.00 ($24.14) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,685.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,728.73 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($196.52) $0.00 0 $0.00 E-CHECK
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($1,727.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,721.36 $0.00 $0.00 0 $0.00
2023 2 9/1/2023 TAXES PAYMENT $0.00 ($1,721.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2023 1 9/1/2023 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,723.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,723.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2022 3 9/5/2022 TAXES PAYMENT $0.00 ($1,720.44) $0.00 0 $0.00 E-CHECK
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,720.44 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,720.44) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($79.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,720.44 $0.00 $0.00 0 $0.00
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($1,720.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,693.71 $0.00 $0.00 0 $0.00