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

City of Newark

 Online Inquiry & Payment
Account#:
145904
B/L/Q:
03041 / 00038
Principal:
$9,068.78
Owner:
BRYAN, INGRID
Bank Code:
N/A
Interest:
$549.08
Address:
37-39 RANDOLPH PL
Deductions:
0.00
Total:
$9,617.86
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
37-39 RANDOLPH PL
L.Pay Date:
9/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,299.42 $0.00 $2,299.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,299.43 $0.00 $2,299.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,332.77 $0.00 $2,332.77 50 $58.32
2025 3 8/1/2025 TAXES BILL $2,491.48 $0.00 $2,491.48 140 $174.40
2025 2 5/1/2025 TAXES BILL $2,186.72 $0.00 $2,186.72 230 $251.47
2025 1 2/1/2025 TAXES BILL $2,186.73 $0.00 $2,057.81 106 $64.89
2025 1 9/5/2025 TAXES PAYMENT $0.00 ($128.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 9/5/2025 TAXES INTEREST $0.00 ($161.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,007.90 $0.00 $0.00 0 $0.00
2024 4 8/6/2025 TAXES PAYMENT $0.00 ($1,149.94) $0.00 0 $0.00 E-CHECK
2024 4 8/6/2025 TAXES INTEREST $0.00 ($857.96) $0.00 0 $0.00 E-CHECK
2024 4 8/15/2025 TAXES PAYMENT $0.00 ($598.28) $0.00 0 $0.00 E-CHECK
2024 4 8/15/2025 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2024 4 9/5/2025 TAXES PAYMENT $0.00 ($259.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,451.80 $0.00 $0.00 0 $0.00
2024 3 8/6/2025 TAXES PAYMENT $0.00 ($2,451.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,143.60 $0.00 $0.00 0 $0.00
2024 2 12/20/2024 TAXES PAYMENT $0.00 ($120.69) $0.00 0 $0.00 E-CHECK
2024 2 12/20/2024 TAXES INTEREST $0.00 ($183.89) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2025 TAXES PAYMENT $0.00 ($2,022.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,143.60 $0.00 $0.00 0 $0.00
2024 1 9/23/2024 TAXES PAYMENT $0.00 ($218.13) $0.00 0 $0.00 E-CHECK
2024 1 9/23/2024 TAXES INTEREST $0.00 ($182.65) $0.00 0 $0.00 E-CHECK
2024 1 11/27/2024 TAXES PAYMENT $0.00 ($1,465.05) $0.00 0 $0.00 E-CHECK
2024 1 11/27/2024 TAXES INTEREST $0.00 ($34.95) $0.00 0 $0.00 E-CHECK
2024 1 12/20/2024 TAXES PAYMENT $0.00 ($460.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,120.60 $0.00 $0.00 0 $0.00
2023 4 9/6/2024 TAXES PAYMENT $0.00 ($1,671.31) $0.00 0 $0.00 E-CHECK
2023 4 9/6/2024 TAXES INTEREST $0.00 ($253.93) $0.00 0 $0.00 E-CHECK
2023 4 9/23/2024 TAXES PAYMENT $0.00 ($449.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,157.40 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($84.61) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/3/2024 TAXES PAYMENT $0.00 ($1,482.52) $0.00 0 $0.00 E-CHECK
2023 3 9/3/2024 TAXES INTEREST $0.00 ($391.39) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2024 TAXES PAYMENT $0.00 ($674.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2023 2 2/16/2024 TAXES PAYMENT $0.00 ($2,099.14) $0.00 0 $0.00 E-CHECK
2023 2 2/16/2024 TAXES INTEREST $0.00 ($552.66) $0.00 0 $0.00 E-CHECK
2023 2 2/26/2024 NO GOOD CHECK $0.00 $552.66 $0.00 0 $0.00
2023 2 2/26/2024 NO GOOD CHECK $0.00 $2,099.14 $0.00 0 $0.00
2023 2 7/26/2024 TAXES PAYMENT $0.00 ($1,022.11) $0.00 0 $0.00 E-CHECK
2023 2 7/26/2024 TAXES INTEREST $0.00 ($829.69) $0.00 0 $0.00 E-CHECK
2023 2 9/3/2024 TAXES PAYMENT $0.00 ($1,126.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2023 1 2/26/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 2/16/2024 TAXES PAYMENT $0.00 ($2,148.20) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2024 NO GOOD CHECK $0.00 $2,148.20 $0.00 0 $0.00
2023 1 2/26/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 7/26/2024 TAXES PAYMENT $0.00 ($2,148.20) $0.00 0 $0.00 E-CHECK
2023 1 12/20/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK