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

City of Newark

 Online Inquiry & Payment
Account#:
140885
B/L/Q:
04206 / 00027
Principal:
$2,068.29
Owner:
BURTON JAMES E. & MILDRED B.
Bank Code:
N/A
Interest:
$28.69
Address:
20-22 GRAND AVE.
Deductions:
0.00
Total:
$2,096.98
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
20-22 GRAND AVE
L.Pay Date:
12/20/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,888.53 $0.00 $1,888.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,888.53 $0.00 $1,888.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,915.91 $0.00 $1,915.91 53 $28.69
2025 3 8/1/2025 TAXES BILL $2,046.26 $0.00 $152.38 0 $0.00
2025 3 12/20/2025 TAXES PAYMENT $0.00 ($1,893.88) $0.00 0 $0.00 E-CHECK
2025 3 12/20/2025 TAXES INTEREST $0.00 ($89.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,795.97 $0.00 $0.00 0 $0.00
2025 2 7/4/2025 TAXES PAYMENT $0.00 ($1,732.71) $0.00 0 $0.00 E-CHECK
2025 2 7/4/2025 TAXES INTEREST $0.00 ($31.49) $0.00 0 $0.00 E-CHECK
2025 2 12/20/2025 TAXES PAYMENT $0.00 ($63.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,795.97 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($1,764.20) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($31.77) $0.00 0 $0.00 E-CHECK
2025 1 7/4/2025 TAXES PAYMENT $0.00 ($31.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,649.10 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,649.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,013.67 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($1,707.13) $0.00 0 $0.00 E-CHECK
2024 3 6/11/2024 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 3 9/7/2024 TAXES PAYMENT $0.00 ($306.54) $0.00 0 $0.00 E-CHECK
2024 3 9/7/2024 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,760.55 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,707.60) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($52.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,760.55 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($1,708.33) $0.00 0 $0.00 E-CHECK
2024 1 1/5/2024 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($52.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,741.65 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,708.80) $0.00 0 $0.00
2023 4 1/5/2024 TAXES PAYMENT $0.00 ($32.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,771.89 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($1,771.89) $0.00 0 $0.00 E-CHECK
2023 3 10/11/2023 TAXES INTEREST $0.00 ($32.85) $0.00 0 $0.00 E-CHECK
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($1,708.80) $0.00 0 $0.00 E-CHECK
2023 3 10/11/2023 TAXES INTEREST $0.00 ($32.85) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,708.80 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,764.32 $0.00 $0.00 0 $0.00
2023 2 7/4/2023 TAXES PAYMENT $0.00 ($1,764.32) $0.00 0 $0.00 E-CHECK
2023 2 7/4/2023 TAXES INTEREST $0.00 ($29.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,764.33 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,766.20 $0.00 $0.00 0 $0.00
2022 4 10/16/2022 TAXES PAYMENT $0.00 ($1,766.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,764.33 $0.00 $0.00 0 $0.00
2022 3 10/16/2022 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,763.38 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,763.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,763.39 $0.00 $0.00 0 $0.00