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

City of Newark

 Online Inquiry & Payment
Account#:
145477
B/L/Q:
02631 / 00010
Principal:
$0.00
Owner:
FONGANG FOSSO, ALAIN MARTIN
Bank Code:
N/A
Interest:
$0.00
Address:
733 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
733 S 11TH ST
L.Pay Date:
11/13/2025

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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 $2,350.41 $0.00 $2,350.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,350.42 $0.00 $2,350.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,384.50 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,384.50) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 TAXES INTEREST $0.00 ($87.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,546.72 $0.00 $0.00 0 $0.00
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($2,546.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,235.21 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($2,235.21) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($22.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,235.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,235.22) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES INTEREST $0.00 ($57.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,052.41 $0.00 $0.00 0 $0.00
2024 4 2/5/2025 TAXES PAYMENT $0.00 ($2,052.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,506.17 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($2,506.17) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($126.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,191.13 $0.00 $0.00 0 $0.00
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($2,191.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,191.14 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,122.68) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES INTEREST $0.00 ($101.40) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 HOME OWNER
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($68.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,167.62 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($32.94) $0.00 0 $0.00 E-CHECK
2023 4 8/23/2023 TAXES INTEREST $0.00 ($90.03) $0.00 0 $0.00 E-CHECK
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($2,134.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,205.24 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,205.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,195.83 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,195.83) $0.00 0 $0.00 E-CHECK
2023 2 5/6/2023 TAXES INTEREST $0.00 ($64.72) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 NO GOOD CHECK $0.00 $64.72 $0.00 0 $0.00
2023 2 5/12/2023 NO GOOD CHECK $0.00 $2,195.83 $0.00 0 $0.00
2023 2 6/1/2023 TAXES INTEREST $0.00 ($114.69) $0.00 0 $0.00 HOME OWNER
2023 2 8/23/2023 TAXES PAYMENT $0.00 ($2,195.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,195.84 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 5/6/2023 TAXES PAYMENT $0.00 ($2,195.84) $0.00 0 $0.00 E-CHECK
2023 1 5/12/2023 NO GOOD CHECK $0.00 $2,195.84 $0.00 0 $0.00
2023 1 5/12/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($2,195.84) $0.00 0 $0.00 HOME OWNER
2023 1 8/23/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,198.18 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($2,198.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,195.84 $0.00 $0.00 0 $0.00
2022 3 12/24/2022 TAXES PAYMENT $0.00 ($2,195.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,194.66 $0.00 $0.00 0 $0.00