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

City of Newark

 Online Inquiry & Payment
Account#:
143606
B/L/Q:
00697 / 00034
Principal:
$8,047.20
Owner:
GAILLIOT, ALEXSIA HAMMED
Bank Code:
N/A
Interest:
$381.40
Address:
3 BROOKDALE ROAD
Deductions:
0.00
Total:
$8,428.60
City/State:
CRANFORD, NJ 07016
Int.Date:
12/26/2025
Location:
73-75 DAVENPORT AVE
L.Pay Date:
10/6/2025

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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 $2,641.34 $0.00 $2,641.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,641.34 $0.00 $2,641.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,679.64 $0.00 $2,679.64 55 $73.69
2025 3 8/1/2025 TAXES BILL $2,861.95 $0.00 $2,861.95 145 $207.49
2025 2 5/1/2025 TAXES BILL $2,511.88 $0.00 $2,505.61 80 $100.22
2025 2 10/6/2025 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/6/2025 TAXES INTEREST $0.00 ($250.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,511.89 $0.00 $0.00 0 $0.00
2025 1 8/18/2025 TAXES PAYMENT $0.00 ($169.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/18/2025 TAXES INTEREST $0.00 ($331.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/6/2025 TAXES PAYMENT $0.00 ($2,342.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,306.47 $0.00 $0.00 0 $0.00
2024 4 8/18/2025 TAXES PAYMENT $0.00 ($2,306.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,816.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2025 TAXES PAYMENT $0.00 ($12.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2025 TAXES INTEREST $0.00 ($35.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/8/2025 TAXES PAYMENT $0.00 ($2,794.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/8/2025 TAXES INTEREST $0.00 ($9.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/18/2025 TAXES PAYMENT $0.00 ($9.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,462.34 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($80.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/31/2024 TAXES INTEREST $0.00 ($273.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/12/2025 TAXES PAYMENT $0.00 ($929.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/12/2025 TAXES INTEREST $0.00 ($370.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/31/2025 TAXES PAYMENT $0.00 ($1,452.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,462.35 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES INTEREST $0.00 ($169.62) $0.00 0 $0.00 HOME OWNER
2024 1 7/31/2024 TAXES PAYMENT $0.00 ($2,462.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,435.92 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.80) $0.00 0 $0.00
2023 4 3/19/2024 TAXES PAYMENT $0.00 ($2,435.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,478.20 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,479.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.80 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,467.63 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($2,467.63) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,467.63 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,467.63) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,470.26 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $641.68 $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($2,470.26) $0.00 0 $0.00 HOME OWNER
2022 4 1/31/2023 PENALTY BILL PAYMENT $0.00 ($641.68) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $824.54 $0.00 0 $0.00
2022 4 1/31/2023 PENALTY BILL INTEREST $0.00 ($162.80) $0.00 0 $0.00 HOME OWNER
2022 4 1/31/2023 PENALTY BILL PAYMENT $0.00 ($824.54) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,467.63 $0.00 $0.00 0 $0.00
2022 3 1/31/2023 TAXES PAYMENT $0.00 ($2,467.63) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,466.31 $0.00 $0.00 0 $0.00