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

City of Newark

 Online Inquiry & Payment
Account#:
145401
B/L/Q:
02486 / 00052
Principal:
$0.00
Owner:
ZACHARISEN, DAVID K
Bank Code:
N/A
Interest:
$0.00
Address:
137 BRILL ST. #2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
137 BRILL ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,250.44 $0.00 $2,250.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,250.44 $0.00 $2,237.20 0 $0.00
2026 1 11/24/2025 TAXES PAYMENT $0.00 ($13.24) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,283.07 $0.00 $0.00 0 $0.00
2025 4 8/29/2025 TAXES PAYMENT $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2025 4 8/29/2025 TAXES INTEREST $0.00 ($22.37) $0.00 0 $0.00 E-CHECK
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,276.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,438.40 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2025 3 7/7/2025 TAXES INTEREST $0.00 ($42.51) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($2,431.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,140.14 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($18.73) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($16.02) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($2,121.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,140.14 $0.00 $0.00 0 $0.00
2025 1 12/1/2024 TAXES PAYMENT $0.00 ($24.89) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,115.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,965.11 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($1,965.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,399.57 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,399.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,097.93 $0.00 $0.00 0 $0.00
2024 2 3/2/2024 TAXES PAYMENT $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2024 2 3/2/2024 TAXES INTEREST $0.00 ($19.34) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,088.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,097.94 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($16.74) $0.00 0 $0.00 E-CHECK
2024 1 12/11/2023 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($2,081.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,075.42 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,075.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,111.44 $0.00 $0.00 0 $0.00
2023 3 5/29/2023 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2023 3 5/29/2023 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($2,098.35) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($7.64) $0.00 0 $0.00 E-CHECK
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($7.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,102.43 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2023 2 3/15/2023 TAXES INTEREST $0.00 ($27.92) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($2,101.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,102.44 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,102.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,104.68 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,104.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,102.44 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($2,050.00) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($52.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,101.31 $0.00 $0.00 0 $0.00