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

City of Newark

 Online Inquiry & Payment
Account#:
140923
B/L/Q:
04209 / 00001
Principal:
$0.00
Owner:
MC LAURIN ROSEMARY
Bank Code:
N/A
Interest:
$0.00
Address:
49 MOUNTAIN VIEW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
54-58 GRAND AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,223.69 $0.00 $1,223.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,223.70 $0.00 $1,223.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,241.44 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,241.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,325.90 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($1,325.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,163.72 $0.00 $0.00 0 $0.00
2025 2 12/9/2024 TAXES PAYMENT $0.00 ($1,163.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,163.72 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($885.89) $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($277.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,068.55 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 TAXES PAYMENT $0.00 ($977.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($91.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,304.78 $0.00 $0.00 0 $0.00
2024 3 4/12/2024 TAXES PAYMENT $0.00 ($2,282.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $91.33 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $885.89 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,140.77 $0.00 $0.00 0 $0.00
2024 2 12/11/2023 TAXES PAYMENT $0.00 ($1,140.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,140.77 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.68) $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($1,123.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,128.52 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($1,146.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.68 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,148.12 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.92) $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,146.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,143.21 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,143.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,143.22 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,143.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,144.43 $0.00 $0.00 0 $0.00
2022 4 9/22/2022 TAXES PAYMENT $0.00 ($3,432.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,143.22 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,143.21 $0.00 0 $0.00
2022 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.92 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,143.22 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,143.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,142.60 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,112.57) $0.00 0 $0.00
2022 2 2/6/2022 TAXES PAYMENT $0.00 ($30.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,142.61 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,142.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,124.86 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($3,380.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,142.61 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,112.57 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,119.96 $0.00 $0.00 0 $0.00