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

City of Newark

 Online Inquiry & Payment
Account#:
141029
B/L/Q:
04215 / 00039
Principal:
$0.00
Owner:
MCEACHIN, CLARENCE
Bank Code:
N/A
Interest:
$0.00
Address:
83-85 CEDAR AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
83-85 CEDAR AVE
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,648.59 $0.00 $1,648.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,648.59 $0.00 $1,648.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,672.49 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,672.49) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,786.28 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,786.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,567.79 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,567.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,567.79 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES INTEREST $0.00 ($66.84) $0.00 0 $0.00 HOME OWNER
2025 1 3/19/2025 TAXES INTEREST $0.00 ($10.19) $0.00 0 $0.00 HOME OWNER
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($1,567.79) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,439.58 $0.00 $0.00 0 $0.00
2024 4 3/7/2025 TAXES PAYMENT $0.00 ($1,439.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,757.83 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,757.83) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,536.87 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,536.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,536.87 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($79.63) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,457.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,520.37 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,520.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,546.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,540.16 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,540.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,540.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,540.17) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,541.80 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.83) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,531.97) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,540.17 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($1,550.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.83 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,539.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,539.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,539.35 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,539.35) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,515.43 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($71.16) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,444.27) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,508.84 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,580.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $71.16 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,566.55 $0.00 $0.00 0 $0.00
2021 2 12/10/2020 TAXES PAYMENT $0.00 ($517.73) $0.00 0 $0.00 HOME OWNER
2021 2 6/18/2021 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 HOME OWNER
2021 2 6/18/2021 TAXES PAYMENT $0.00 ($1,048.82) $0.00 0 $0.00 HOME OWNER