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

City of Newark

 Online Inquiry & Payment
Account#:
143391
B/L/Q:
00606 / 00003
Principal:
$2,303.36
Owner:
LA MAR MARY & ANSLEY
Bank Code:
672
Interest:
$38.96
Address:
72 ABINGTON AVE
Deductions:
0.00
Total:
$2,342.32
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
72-74 ABINGTON AVE E
L.Pay Date:
10/26/2025

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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 $2,270.43 $0.00 $2,270.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,270.44 $0.00 $2,270.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,303.36 $0.00 $2,303.36 53 $38.96
2025 3 8/1/2025 TAXES BILL $2,460.06 $0.00 $0.00 0 $0.00
2025 3 10/26/2025 TAXES PAYMENT $0.00 ($2,460.06) $0.00 0 $0.00 E-CHECK
2025 3 10/26/2025 TAXES INTEREST $0.00 ($69.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,159.15 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($2,159.15) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($53.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,159.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,159.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,982.57 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,982.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,420.89 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,420.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,116.57 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,116.57) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES INTEREST $0.00 ($59.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,116.58 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($2,116.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,093.86 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,093.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,130.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,130.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,121.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,121.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,121.12 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,121.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,123.38 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,123.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,121.12 $0.00 $0.00 0 $0.00
2022 3 10/29/2022 TAXES PAYMENT $0.00 ($2,121.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,119.98 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($2,119.98) $0.00 0 $0.00 E-CHECK
2022 2 5/22/2022 TAXES INTEREST $0.00 ($13.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,119.98 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,119.98) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,087.04 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,087.04) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 TAXES INTEREST $0.00 ($59.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,077.97 $0.00 $0.00 0 $0.00
2021 3 11/7/2021 TAXES PAYMENT $0.00 ($2,077.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,157.45 $0.00 $0.00 0 $0.00
2021 2 3/13/2021 TAXES PAYMENT $0.00 ($2,157.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,157.45 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,157.45) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($9.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,161.42 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2,161.42) $0.00 0 $0.00 E-CHECK