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

City of Newark

 Online Inquiry & Payment
Account#:
144848
B/L/Q:
01932 / 00017
Principal:
$0.00
Owner:
ALSTON, GEORGE ANN ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
316 JOUET ST
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE, NJ 07203
Int.Date:
12/21/2025
Location:
292 4TH ST
L.Pay Date:
6/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,278.43 $0.00 $2,278.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,278.43 $0.00 $2,278.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,311.47 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,311.47) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,468.73 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,468.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,166.76 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($4.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/27/2025 TAXES INTEREST $0.00 ($88.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($2,162.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/20/2025 TAXES INTEREST $0.00 ($52.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,166.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES INTEREST $0.00 ($54.34) $0.00 0 $0.00 HOME OWNER
2025 1 4/27/2025 TAXES PAYMENT $0.00 ($2,166.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,989.57 $0.00 $0.00 0 $0.00
2024 4 2/5/2025 TAXES PAYMENT $0.00 ($1,989.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,429.41 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($20.75) $0.00 0 $0.00 HOME OWNER
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,429.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,124.03 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES INTEREST $0.00 ($40.01) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($2,124.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,124.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES INTEREST $0.00 ($57.06) $0.00 0 $0.00 HOME OWNER
2024 1 3/5/2024 TAXES INTEREST $0.00 ($21.94) $0.00 0 $0.00 HOME OWNER
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($2,124.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,101.23 $0.00 $0.00 0 $0.00
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($2,101.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,137.71 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($28.70) $0.00 0 $0.00 HOME OWNER
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($2,137.71) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,128.58 $0.00 $0.00 0 $0.00
2023 2 6/16/2023 TAXES INTEREST $0.00 ($337.54) $0.00 0 $0.00 HOME OWNER
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($2,128.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,128.59 $0.00 $0.00 0 $0.00
2023 1 6/16/2023 TAXES PAYMENT $0.00 ($2,128.59) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,130.85 $0.00 $0.00 0 $0.00
2022 4 6/16/2023 TAXES PAYMENT $0.00 ($2,130.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,128.59 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,128.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,127.45 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($27.25) $0.00 0 $0.00 E-CHECK
2022 2 2/17/2022 TAXES INTEREST $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($2,100.20) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($19.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,127.45 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2,127.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,094.40 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,094.40) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,085.29 $0.00 $0.00 0 $0.00