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

City of Newark

 Online Inquiry & Payment
Account#:
145810
B/L/Q:
03013 / 00033
Principal:
$3,193.13
Owner:
JONES, ETHAN
Bank Code:
N/A
Interest:
$16.42
Address:
901 S 17TH ST
Deductions:
0.00
Total:
$3,209.55
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
901-903 S 17TH
L.Pay Date:
11/29/2025

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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 $1,540.61 $0.00 $1,540.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,540.62 $0.00 $1,540.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,562.96 $0.00 $1,562.96 45 $16.42
2025 3 8/1/2025 TAXES BILL $1,669.29 $0.00 $1,630.17 0 $0.00
2025 3 11/29/2025 TAXES PAYMENT $0.00 ($39.12) $0.00 0 $0.00 E-CHECK
2025 3 11/29/2025 TAXES INTEREST $0.00 ($165.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,465.10 $0.00 $0.00 0 $0.00
2025 2 11/29/2025 TAXES PAYMENT $0.00 ($1,465.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,465.11 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($1,465.11) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES INTEREST $0.00 ($113.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,345.28 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($29.15) $0.00 0 $0.00 E-CHECK
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($1,316.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,642.71 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($123.23) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($48.85) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($1,498.63) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($20.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,436.21 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($108.29) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES INTEREST $0.00 ($131.45) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($1,327.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,436.22 $0.00 $0.00 0 $0.00
2024 1 6/20/2024 TAXES PAYMENT $0.00 ($75.96) $0.00 0 $0.00 E-CHECK
2024 1 6/20/2024 TAXES INTEREST $0.00 ($618.49) $0.00 0 $0.00 E-CHECK
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($1,360.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,420.80 $0.00 $0.00 0 $0.00
2023 4 6/20/2024 TAXES PAYMENT $0.00 ($1,420.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,445.46 $0.00 $0.00 0 $0.00
2023 3 6/20/2024 TAXES PAYMENT $0.00 ($1,445.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,439.29 $0.00 $0.00 0 $0.00
2023 2 6/20/2024 TAXES PAYMENT $0.00 ($1,439.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,439.30 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 TAXES INTEREST $0.00 ($24.31) $0.00 0 $0.00 HOME OWNER
2023 1 4/18/2023 TAXES PAYMENT $0.00 ($1,439.30) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,440.83 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,440.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,439.30 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($1,439.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,438.52 $0.00 $0.00 0 $0.00
2022 2 11/4/2021 TAXES PAYMENT $0.00 ($1,438.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,438.53 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($1,438.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,416.17 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,416.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,410.02 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,410.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,463.95 $0.00 $0.00 0 $0.00