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

City of Newark

 Online Inquiry & Payment
Account#:
145826
B/L/Q:
03015.01 / 00002
Principal:
$1,530.50
Owner:
PIERCY, JAMAR
Bank Code:
N/A
Interest:
$16.39
Address:
P.O. BOX 1328
Deductions:
0.00
Total:
$1,546.89
City/State:
MONTCLAIR,NJ 07042
Int.Date:
12/18/2025
Location:
901-903 S 20TH ST.
L.Pay Date:
10/18/2025

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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 $1,508.62 $0.00 $1,508.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,508.63 $0.00 $1,508.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,530.50 $0.00 $1,530.50 47 $16.39
2025 3 8/1/2025 TAXES BILL $1,634.62 $0.00 $0.00 0 $0.00
2025 3 10/18/2025 TAXES PAYMENT $0.00 ($1,634.62) $0.00 0 $0.00 E-CHECK
2025 3 10/18/2025 TAXES INTEREST $0.00 ($30.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,434.68 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($1,434.68) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 TAXES INTEREST $0.00 ($26.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,434.69 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES INTEREST $0.00 ($112.26) $0.00 0 $0.00 HOME OWNER
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($1,434.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,317.36 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES INTEREST $0.00 ($84.07) $0.00 0 $0.00 HOME OWNER
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($1,317.36) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,608.59 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,608.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,406.39 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2024 2 2/3/2024 TAXES INTEREST $0.00 ($62.61) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($25.29) $0.00 0 $0.00 HOME OWNER
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($1,405.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,406.39 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,406.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,391.29 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES INTEREST $0.00 ($28.94) $0.00 0 $0.00 HOME OWNER
2023 4 2/3/2024 TAXES PAYMENT $0.00 ($1,391.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,415.45 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 3 6/9/2023 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($1,415.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,409.40 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($1,409.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,409.41 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($1,391.41) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($9.35) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00 E-CHECK
2023 1 6/9/2023 TAXES PAYMENT $0.00 ($8.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,410.90 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($1,410.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,409.41 $0.00 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($1,409.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,408.65 $0.00 $0.00 0 $0.00
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($1,408.65) $0.00 0 $0.00 E-CHECK
2022 2 7/8/2022 TAXES INTEREST $0.00 ($20.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,408.66 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,408.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,386.77 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52.81) $0.00 0 $0.00