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

City of Newark

 Online Inquiry & Payment
Account#:
142719
B/L/Q:
00301 / 00047
Principal:
$1,524.98
Owner:
TURNER, FANNIE & MCMILLER, DESIREE
Bank Code:
N/A
Interest:
$33.54
Address:
425 S 6TH ST
Deductions:
0.00
Total:
$1,558.52
City/State:
NEWARK, NJ 07103
Int.Date:
11/08/2026
Location:
425 S 6TH ST
L.Pay Date:
10/26/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,524.98 $0.00 $1,524.98 97 $33.54
2026 3 10/26/2026 TAXES PAYMENT $0.00 ($1,524.98) $0.00 0 $0.00 E-CHECK
2026 3 10/26/2026 TAXES INTEREST $0.00 ($29.39) $0.00 0 $0.00 E-CHECK
2026 3 11/5/2026 NO GOOD CHECK $0.00 $29.39 $0.00 0 $0.00
2026 3 11/5/2026 NO GOOD CHECK $0.00 $1,524.98 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,367.66 $0.00 $0.00 0 $0.00
2026 2 5/12/2026 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/12/2026 TAXES INTEREST $0.00 ($30.70) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 7/10/2026 TAXES PAYMENT $0.00 ($1,366.02) $0.00 0 $0.00 E-CHECK
2026 2 7/10/2026 TAXES INTEREST $0.00 ($17.61) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,367.66 $0.00 $0.00 0 $0.00
2026 1 5/12/2026 TAXES PAYMENT $0.00 ($1,367.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,387.49 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,387.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,481.89 $0.00 $0.00 0 $0.00
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($977.61) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES INTEREST $0.00 ($22.39) $0.00 0 $0.00 E-CHECK
2025 3 10/11/2025 TAXES PAYMENT $0.00 ($504.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/11/2025 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/24/2025 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,300.62 $0.00 $0.00 0 $0.00
2025 2 5/24/2025 TAXES PAYMENT $0.00 ($1,300.62) $0.00 0 $0.00 E-CHECK
2025 2 5/24/2025 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,300.63 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($1,300.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/18/2025 TAXES INTEREST $0.00 ($62.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,194.26 $0.00 $0.00 0 $0.00
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($1,194.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,458.29 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($1,458.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/18/2024 TAXES INTEREST $0.00 ($98.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,274.97 $0.00 $0.00 0 $0.00
2024 2 10/18/2024 TAXES PAYMENT $0.00 ($1,274.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,274.98 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,274.98) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($17.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,261.29 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,261.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,283.18 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($1,283.18) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 TAXES INTEREST $0.00 ($14.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,277.71 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2023 2 4/19/2023 TAXES INTEREST $0.00 ($22.24) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($1,277.15) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,277.72 $0.00 $0.00 0 $0.00
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($1,277.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,279.08 $0.00 $0.00 0 $0.00
2022 4 3/10/2023 TAXES PAYMENT $0.00 ($1,269.08) $0.00 0 $0.00 E-CHECK