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

City of Newark

 Online Inquiry & Payment
Account#:
141366
B/L/Q:
04267 / 00009
Principal:
$0.00
Owner:
HOLLIMAN JEFFREY & TERRELL
Bank Code:
660
Interest:
$0.00
Address:
81 NORMAN RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
81 NORMAN RD
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $808.80 $0.00 $808.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $808.80 $0.00 $808.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $820.52 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($820.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $876.35 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($873.04) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 NO GOOD CHECK $0.00 $3.31 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK $0.00 $873.04 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 9/4/2025 NO GOOD CHK FEE INTEREST $0.00 ($6.23) $0.00 0 $0.00 HOME OWNER
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($876.35) $0.00 0 $0.00 HOME OWNER
2025 3 9/4/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $769.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($769.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $769.16 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($769.16) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $706.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($706.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $862.39 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($862.39) $0.00 0 $0.00 E-CHECK
2024 3 8/18/2024 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $753.99 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($753.99) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $753.99 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($753.99) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $745.89 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($745.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $758.85 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($758.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $755.60 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($755.40) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $755.61 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($755.51) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $756.40 $0.00 $0.00 0 $0.00
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($756.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $755.61 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($755.20) $0.00 0 $0.00 E-CHECK
2022 3 12/10/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $755.20 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($755.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $755.21 $0.00 $0.00 0 $0.00