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

City of Newark

 Online Inquiry & Payment
Account#:
145413
B/L/Q:
02530 / 00014
Principal:
$0.00
Owner:
THOMAS, KOOR KPOGBA
Bank Code:
N/A
Interest:
$0.00
Address:
663-65 MARTIN L KING BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
663-665 ML KING BLVD
L.Pay Date:
7/21/2025

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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 $4,769.81 $0.00 $4,769.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,769.81 $0.00 $4,769.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,838.98 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($4,838.98) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,168.19 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($5,168.19) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,536.03 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,536.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,536.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,536.03) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,165.07 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,165.07) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,085.89 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($5,085.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,446.57 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,446.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,446.58 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($39.74) $0.00 0 $0.00 HOME OWNER
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($4,446.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,398.86 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($4,398.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,475.20 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,475.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,456.11 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES INTEREST $0.00 ($41.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($4,456.11) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,456.12 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES INTEREST $0.00 ($57.97) $0.00 0 $0.00 HOME OWNER
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($4,456.12) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $5,820.99 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($5,820.99) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $5,816.23 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($5,816.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,093.62 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,093.62) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,093.62 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,093.62) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,045.57 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($115.99) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,929.58) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,032.31 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($3,148.30) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $115.99 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,148.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,148.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,148.30 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($3,148.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/22/2021 TAXES INTEREST $0.00 ($24.31) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,154.10 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,154.10) $0.00 0 $0.00 HOME OWNER