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

City of Newark

 Online Inquiry & Payment
Account#:
141011
B/L/Q:
04215 / 00005
Principal:
$0.00
Owner:
BROWN, JAMES PHILLIP
Bank Code:
N/A
Interest:
$0.00
Address:
106 TREMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
106 TREMONT AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,112.72 $0.00 $1,112.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,112.73 $0.00 $1,112.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,128.86 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,128.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,205.66 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,205.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,058.18 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($1,058.18) $0.00 0 $0.00 E-CHECK
2025 2 6/11/2025 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,058.19 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,058.19) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $971.65 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($971.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,186.46 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,186.46) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($14.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,037.31 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($1,037.31) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,037.32 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,037.32) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES INTEREST $0.00 ($21.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,026.18 $0.00 $0.00 0 $0.00
2023 4 2/7/2024 TAXES PAYMENT $0.00 ($1,026.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,043.99 $0.00 $0.00 0 $0.00
2023 3 10/7/2023 TAXES PAYMENT $0.00 ($1,043.99) $0.00 0 $0.00 E-CHECK
2023 3 10/7/2023 TAXES INTEREST $0.00 ($15.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,039.54 $0.00 $0.00 0 $0.00
2023 2 7/16/2023 TAXES PAYMENT $0.00 ($1,039.54) $0.00 0 $0.00 E-CHECK
2023 2 7/16/2023 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,039.55 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($1,039.55) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($7.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,040.65 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($1,040.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,039.55 $0.00 $0.00 0 $0.00
2022 3 10/8/2022 TAXES PAYMENT $0.00 ($1,039.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,038.98 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($396.23) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($642.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,038.99 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,038.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,022.84 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,022.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,018.40 $0.00 $0.00 0 $0.00
2021 3 9/4/2021 TAXES PAYMENT $0.00 ($1,018.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,057.35 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($235.30) $0.00 0 $0.00
2021 2 5/30/2021 TAXES PAYMENT $0.00 ($822.05) $0.00 0 $0.00 E-CHECK