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

City of Newark

 Online Inquiry & Payment
Account#:
141719
B/L/Q:
05030 / 00044
Principal:
$0.00
Owner:
WASHINGTON INVESTMEN,
Bank Code:
N/A
Interest:
$0.00
Address:
17 THORNTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
16-18 THORNTON ST
L.Pay Date:
11/25/2025

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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 $553.86 $0.00 $553.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $553.87 $0.00 $553.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $561.90 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($561.90) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $600.12 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($600.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $526.71 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($526.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $526.72 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($526.72) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $483.64 $0.00 $0.00 0 $0.00
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($483.64) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $590.56 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00 HOME OWNER
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($590.56) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $516.33 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($516.33) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $516.33 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($516.33) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $510.78 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($510.78) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 NO GOOD CHECK $0.00 $510.78 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($510.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $519.66 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($519.66) $0.00 0 $0.00
2023 3 8/10/2023 NO GOOD CHECK $0.00 $519.66 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($519.66) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $517.43 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 7/27/2023 TAXES INTEREST $0.00 ($9.89) $0.00 0 $0.00
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($517.43) $0.00 0 $0.00
2023 2 8/10/2023 NO GOOD CHECK $0.00 $9.89 $0.00 0 $0.00
2023 2 8/10/2023 NO GOOD CHECK $0.00 $517.43 $0.00 0 $0.00
2023 2 8/10/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 8/11/2023 TAXES INTEREST $0.00 ($9.89) $0.00 0 $0.00 HOME OWNER
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($517.43) $0.00 0 $0.00 HOME OWNER
2023 2 11/6/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 2 12/7/2023 NO GOOD CHECK $0.00 $35.00 $0.00 0 $0.00
2023 2 12/29/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 2 12/7/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 12/7/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 12/29/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $517.44 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($16.35) $0.00 0 $0.00 HOME OWNER
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($517.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $517.98 $0.00 $0.00 0 $0.00
2022 4 2/27/2023 TAXES PAYMENT $0.00 ($517.98) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $517.44 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($517.21) $0.00 0 $0.00 LOCKBOX PAYMENT