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

City of Newark

 Online Inquiry & Payment
Account#:
140533
B/L/Q:
04197 / 00010
Principal:
$1,339.50
Owner:
PEARSON CAROL
Bank Code:
672
Interest:
$16.01
Address:
8 AYR ST
Deductions:
0.00
Total:
$1,355.51
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
8 AYR ST
L.Pay Date:
3/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,201.70 $0.00 $1,201.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,201.70 $0.00 $1,201.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,219.12 $0.00 $1,219.12 50 $13.55
2025 3 8/1/2025 TAXES BILL $1,302.07 $0.00 $120.38 92 $2.46
2025 3 9/22/2025 TAXES INTEREST $0.00 ($15.51) $0.00 0 $0.00 HOME OWNER
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($1,181.69) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,142.80 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($1,090.00) $0.00 0 $0.00 HOME OWNER
2025 2 9/22/2025 TAXES PAYMENT $0.00 ($52.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,142.81 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($61.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/6/2025 TAXES INTEREST $0.00 ($14.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,081.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,049.35 $0.00 $0.00 0 $0.00
2024 4 1/30/2025 TAXES INTEREST $0.00 ($21.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/30/2025 TAXES PAYMENT $0.00 ($1,049.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,281.33 $0.00 $0.00 0 $0.00
2024 3 4/18/2024 TAXES PAYMENT $0.00 ($26.86) $0.00 0 $0.00
2024 3 10/25/2024 TAXES INTEREST $0.00 ($24.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($1,243.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 1/30/2025 TAXES PAYMENT $0.00 ($10.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,120.26 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,120.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,120.27 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES INTEREST $0.00 ($153.55) $0.00 0 $0.00 HOME OWNER
2024 1 4/11/2024 TAXES INTEREST $0.00 ($11.93) $0.00 0 $0.00 HOME OWNER
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($1,019.54) $0.00 0 $0.00 HOME OWNER
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($100.73) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,108.24 $0.00 $0.00 0 $0.00
2023 4 3/19/2024 TAXES PAYMENT $0.00 ($239.71) $0.00 0 $0.00 HOME OWNER
2023 4 4/11/2024 TAXES PAYMENT $0.00 ($868.53) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,127.48 $0.00 $0.00 0 $0.00
2023 3 11/2/2023 TAXES INTEREST $0.00 ($65.26) $0.00 0 $0.00 HOME OWNER
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($399.74) $0.00 0 $0.00 HOME OWNER
2023 3 3/19/2024 TAXES PAYMENT $0.00 ($727.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($287.67) $0.00 0 $0.00 HOME OWNER
2023 2 11/2/2023 TAXES PAYMENT $0.00 ($835.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($226.47) $0.00 0 $0.00 HOME OWNER
2023 1 5/5/2023 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00 HOME OWNER
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($896.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,123.86 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.33) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,123.53) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($1,123.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.33 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,122.07 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00 HOME OWNER