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

City of Newark

 Online Inquiry & Payment
Account#:
146132
B/L/Q:
03592 / 00005
Principal:
$3,680.11
Owner:
BROWN, FRANK
Bank Code:
N/A
Interest:
$84.20
Address:
1287 ARLINGTON AVE
Deductions:
0.00
Total:
$3,764.31
City/State:
PLAINFIELD, NJ 07060
Int.Date:
12/22/2025
Location:
368-370 CHADWICK AVE
L.Pay Date:
9/22/2025

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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 $2,306.42 $0.00 $2,306.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,306.43 $0.00 $2,306.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,339.87 $0.00 $2,339.87 51 $57.40
2025 3 8/1/2025 TAXES BILL $2,499.06 $0.00 $1,340.24 90 $26.80
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($913.33) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($62.69) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($245.49) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,169.40) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES INTEREST $0.00 ($30.60) $0.00 0 $0.00 E-CHECK
2025 2 9/10/2025 TAXES PAYMENT $0.00 ($1,023.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES INTEREST $0.00 ($86.45) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,014.01 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($433.03) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($14.03) $0.00 0 $0.00 E-CHECK
2024 4 3/12/2025 TAXES PAYMENT $0.00 ($1,580.98) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,459.26 $0.00 $0.00 0 $0.00
2024 3 10/12/2024 TAXES PAYMENT $0.00 ($906.32) $0.00 0 $0.00 E-CHECK
2024 3 10/12/2024 TAXES INTEREST $0.00 ($93.66) $0.00 0 $0.00 E-CHECK
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($1,552.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,150.12 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($1,150.10) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($62.43) $0.00 0 $0.00 E-CHECK
2024 2 10/12/2024 TAXES PAYMENT $0.00 ($1,000.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,150.13 $0.00 $0.00 0 $0.00
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($2,040.90) $0.00 0 $0.00 E-CHECK
2024 1 5/14/2024 TAXES INTEREST $0.00 ($71.64) $0.00 0 $0.00 E-CHECK
2024 1 7/29/2024 TAXES PAYMENT $0.00 ($109.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,127.05 $0.00 $0.00 0 $0.00
2023 4 3/6/2024 TAXES PAYMENT $0.00 ($2,039.59) $0.00 0 $0.00 E-CHECK
2023 4 3/6/2024 TAXES INTEREST $0.00 ($97.95) $0.00 0 $0.00 E-CHECK
2023 4 5/14/2024 TAXES PAYMENT $0.00 ($87.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,163.97 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($1,801.51) $0.00 0 $0.00 E-CHECK
2023 3 1/10/2024 TAXES INTEREST $0.00 ($110.99) $0.00 0 $0.00 E-CHECK
2023 3 3/6/2024 TAXES PAYMENT $0.00 ($362.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($154.74) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($110.84) $0.00 0 $0.00 E-CHECK
2023 2 11/1/2023 TAXES PAYMENT $0.00 ($1,912.50) $0.00 0 $0.00 E-CHECK
2023 2 11/1/2023 TAXES INTEREST $0.00 ($87.50) $0.00 0 $0.00 E-CHECK
2023 2 1/10/2024 TAXES PAYMENT $0.00 ($87.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($12.66) $0.00 0 $0.00 E-CHECK
2023 1 1/20/2023 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($2,142.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,157.04 $0.00 $0.00 0 $0.00