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

City of Newark

 Online Inquiry & Payment
Account#:
143355
B/L/Q:
00590 / 00045
Principal:
$0.00
Owner:
SUBHAN, ZAHIR & KHAYUME A.
Bank Code:
N/A
Interest:
$0.00
Address:
424 423 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
421-423 N 11TH ST
L.Pay Date:
12/2/2025

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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 $2,355.41 $0.00 $2,355.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,355.41 $0.00 $2,355.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,552.14 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,552.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,056.78 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,056.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,511.50 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,511.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,195.79 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,195.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,195.80 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,195.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,209.93 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,209.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,199.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,165.16 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($2,165.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($2,155.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 1 2/21/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 E-CHECK
2021 1 2/21/2021 TAXES INTEREST $0.00 ($14.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,242.32 $0.00 $0.00 0 $0.00
2020 4 11/14/2020 TAXES PAYMENT $0.00 ($2,242.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,280.02 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,280.02) $0.00 0 $0.00 E-CHECK