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

City of Newark

 Online Inquiry & Payment
Account#:
140941
B/L/Q:
04213 / 00024
Principal:
$0.00
Owner:
MCCREARY, SHIRLEY
Bank Code:
N/A
Interest:
$0.00
Address:
47 N MUNN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
43-45 N MUNN AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $252.94 $0.00 $252.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $252.94 $0.00 $252.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $256.61 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($163.11) $0.00 0 $0.00 E-CHECK
2025 4 10/27/2025 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($93.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/16/2025 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $274.06 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($15.96) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00 E-CHECK
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($258.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $240.54 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($3.51) $0.00 0 $0.00 E-CHECK
2025 2 3/28/2025 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($237.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $240.54 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
2025 1 12/13/2024 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($238.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $220.87 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($220.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $269.70 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($269.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/17/2024 TAXES INTEREST $0.00 ($21.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $235.79 $0.00 $0.00 0 $0.00
2024 2 9/17/2024 TAXES PAYMENT $0.00 ($235.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $235.80 $0.00 $0.00 0 $0.00
2024 1 9/17/2024 TAXES PAYMENT $0.00 ($235.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $233.26 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($233.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $237.31 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($237.31) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES INTEREST $0.00 ($15.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $236.30 $0.00 $0.00 0 $0.00
2023 2 8/18/2023 TAXES PAYMENT $0.00 ($236.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $236.31 $0.00 $0.00 0 $0.00
2023 1 8/18/2023 TAXES PAYMENT $0.00 ($236.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $236.55 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($74.02) $0.00 0 $0.00 E-CHECK
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($162.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $236.31 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($10.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/31/2022 TAXES INTEREST $0.00 ($17.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($225.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $236.17 $0.00 $0.00 0 $0.00
2022 2 8/31/2022 TAXES PAYMENT $0.00 ($236.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $236.18 $0.00 $0.00 0 $0.00
2022 1 8/31/2022 TAXES PAYMENT $0.00 ($236.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $232.50 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($229.90) $0.00 0 $0.00 E-CHECK