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

City of Newark

 Online Inquiry & Payment
Account#:
142633
B/L/Q:
00263 / 00015
Principal:
$2,452.45
Owner:
THALANKI, VISHNU
Bank Code:
N/A
Interest:
$36.43
Address:
295 GRAFTON ST STE 101
Deductions:
0.00
Total:
$2,488.88
City/State:
SHREWSBURY, MA 01545
Int.Date:
12/16/2025
Location:
192 LITTLETON AVE
L.Pay Date:
10/29/2025

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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 $2,417.39 $0.00 $2,417.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,417.40 $0.00 $2,417.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,452.45 $0.00 $2,452.45 45 $36.43
2025 3 8/1/2025 TAXES BILL $2,619.30 $0.00 $0.00 0 $0.00
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($2,619.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/29/2025 TAXES INTEREST $0.00 ($78.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,298.91 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($2,298.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/8/2025 TAXES INTEREST $0.00 ($49.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,298.92 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($2,298.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/1/2025 TAXES INTEREST $0.00 ($65.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,110.91 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,110.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/4/2024 TAXES INTEREST $0.00 ($81.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,577.59 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($2,577.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,253.57 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($2,253.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/31/2024 TAXES INTEREST $0.00 ($229.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,253.58 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00 E-CHECK
2024 1 7/31/2024 TAXES PAYMENT $0.00 ($2,253.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,229.39 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($666.64) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES INTEREST $0.00 ($65.28) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($1,562.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,268.08 $0.00 $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($2,268.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,258.41 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($2,258.41) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($47.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,258.42 $0.00 $0.00 0 $0.00
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($2,258.42) $0.00 0 $0.00 E-CHECK
2023 1 4/19/2023 TAXES INTEREST $0.00 ($55.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,260.83 $0.00 $0.00 0 $0.00
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($2,260.83) $0.00 0 $0.00 E-CHECK
2022 4 1/25/2023 TAXES INTEREST $0.00 ($59.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,258.41 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 10/8/2022 TAXES PAYMENT $0.00 ($2,258.41) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 NO GOOD CHECK $0.00 $2,258.41 $0.00 0 $0.00
2022 3 10/17/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 11/1/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($2,258.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,257.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,257.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,257.21 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,257.21) $0.00 0 $0.00 E-CHECK