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

City of Newark

 Online Inquiry & Payment
Account#:
140219
B/L/Q:
04177 / 00042
Principal:
$0.00
Owner:
GRAVESANDE, WAYNE & MARCIA
Bank Code:
597
Interest:
$0.00
Address:
709 CAMERON RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
86-92 MONTROSE ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,279.43 $0.00 $2,279.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,279.43 $0.00 $2,279.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,312.49 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($2,312.49) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($27.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,469.81 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($2,469.81) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES INTEREST $0.00 ($67.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,167.71 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($2,167.71) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 TAXES INTEREST $0.00 ($56.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,167.71 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($2,167.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/21/2025 TAXES INTEREST $0.00 ($53.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,990.44 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,990.44) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($21.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,430.48 $0.00 $0.00 0 $0.00
2024 3 10/26/2024 TAXES PAYMENT $0.00 ($2,430.48) $0.00 0 $0.00 E-CHECK
2024 3 10/26/2024 TAXES INTEREST $0.00 ($67.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,124.96 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($2,124.96) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($34.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,124.96 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($2,124.96) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($32.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,102.16 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,102.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,138.64 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($2,138.64) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES INTEREST $0.00 ($39.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,129.52 $0.00 $0.00 0 $0.00
2023 2 7/22/2023 TAXES PAYMENT $0.00 ($2,129.52) $0.00 0 $0.00 E-CHECK
2023 2 7/22/2023 TAXES INTEREST $0.00 ($52.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,129.52 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($2,129.52) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,131.80 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,131.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,129.52 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($2,129.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,128.38 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($2,128.38) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES INTEREST $0.00 ($18.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,128.38 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($2,128.38) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,095.32 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,095.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,086.20 $0.00 $0.00 0 $0.00