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

City of Newark

 Online Inquiry & Payment
Account#:
141546
B/L/Q:
04276 / 00043
Principal:
$1,425.02
Owner:
ISLAM, MD & AKTHER, RAHANA
Bank Code:
N/A
Interest:
$15.52
Address:
645 IRVINGTON AVE
Deductions:
0.00
Total:
$1,440.54
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
645 IRVINGTON AVE
L.Pay Date:
6/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,404.65 $0.00 $1,404.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,404.65 $0.00 $1,404.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,425.02 $0.00 $1,425.02 49 $15.52
2025 3 8/1/2025 TAXES BILL $1,521.97 $0.00 $0.00 0 $0.00
2025 3 10/7/2025 TAXES INTEREST $0.00 ($22.38) $0.00 0 $0.00 HOME OWNER
2025 3 10/7/2025 TAXES PAYMENT $0.00 ($1,521.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,335.80 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($1,335.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/5/2025 TAXES INTEREST $0.00 ($57.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,335.81 $0.00 $0.00 0 $0.00
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($1,335.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,226.57 $0.00 $0.00 0 $0.00
2024 4 1/8/2025 TAXES INTEREST $0.00 ($17.99) $0.00 0 $0.00 HOME OWNER
2024 4 1/8/2025 TAXES PAYMENT $0.00 ($1,226.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,497.73 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES INTEREST $0.00 ($106.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/12/2024 TAXES INTEREST $0.00 ($56.07) $0.00 0 $0.00 TITLE COMPANY
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,497.73) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,309.46 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($82.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/12/2024 TAXES PAYMENT $0.00 ($1,226.97) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,309.46 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/20/2023 TAXES INTEREST $0.00 ($275.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($1,308.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,295.41 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,295.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,317.89 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,317.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,312.27 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($1,312.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,312.27 $0.00 $0.00 0 $0.00
2023 1 11/25/2022 TAXES PAYMENT $0.00 ($4.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/25/2022 TAXES INTEREST $0.00 ($326.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/20/2023 TAXES PAYMENT $0.00 ($1,307.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,313.67 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,313.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,312.27 $0.00 $0.00 0 $0.00
2022 3 11/25/2022 TAXES PAYMENT $0.00 ($1,312.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,311.57 $0.00 $0.00 0 $0.00
2022 2 11/25/2022 TAXES PAYMENT $0.00 ($1,311.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,311.57 $0.00 $0.00 0 $0.00
2022 1 11/25/2022 TAXES PAYMENT $0.00 ($1,311.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,291.19 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,291.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,285.58 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES INTEREST $0.00 ($18.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,267.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/5/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($18.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,334.75 $0.00 $0.00 0 $0.00