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

City of Newark

 Online Inquiry & Payment
Account#:
140213
B/L/Q:
04177 / 00028
Principal:
$599.93
Owner:
BREWSTER CHARLES
Bank Code:
N/A
Interest:
$6.27
Address:
48 MONTROSE ST
Deductions:
0.00
Total:
$606.20
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
48 MONTROSE ST
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 $1,182.70 $0.00 $1,182.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,182.71 $0.00 $1,182.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,199.86 $0.00 $599.93 47 $6.27
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($599.93) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,281.48 $0.00 $0.00 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,280.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,124.74 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($375.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($749.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,124.74 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($250.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($874.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,032.76 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,032.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,261.08 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,261.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,102.55 $0.00 $0.00 0 $0.00
2024 2 7/23/2024 TAXES INTEREST $0.00 ($78.29) $0.00 0 $0.00 HOME OWNER
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($819.15) $0.00 0 $0.00 HOME OWNER
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($283.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,102.56 $0.00 $0.00 0 $0.00
2024 1 7/23/2024 TAXES PAYMENT $0.00 ($1,102.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,090.72 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($874.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($216.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,109.65 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,109.65) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,104.92 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 TAXES INTEREST $0.00 ($20.63) $0.00 0 $0.00 HOME OWNER
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($1,089.02) $0.00 0 $0.00 HOME OWNER
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($15.90) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,104.93 $0.00 $0.00 0 $0.00
2023 1 5/11/2023 TAXES INTEREST $0.00 ($117.12) $0.00 0 $0.00 HOME OWNER
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($1,104.93) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,106.10 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 HOME OWNER
2022 4 5/11/2023 TAXES PAYMENT $0.00 ($1,104.93) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,104.93 $0.00 $0.00 0 $0.00
2022 3 12/20/2022 TAXES PAYMENT $0.00 ($1,104.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,104.33 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($1,104.33) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($50.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,104.33 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($116.03) $0.00 0 $0.00
2022 1 6/20/2022 TAXES PAYMENT $0.00 ($988.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,087.17 $0.00 $0.00 0 $0.00
2021 4 2/18/2022 TAXES PAYMENT $0.00 ($1,087.17) $0.00 0 $0.00