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

City of Newark

 Online Inquiry & Payment
Account#:
146338
B/L/Q:
03666 / 00018
Principal:
$0.00
Owner:
STANIGER, PAUL & BEVERLY
Bank Code:
N/A
Interest:
$0.00
Address:
176 RENNER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
176-180 RENNER AVE
L.Pay Date:
11/7/2025

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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 $3,242.19 $0.00 $3,242.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,242.19 $0.00 $3,242.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,512.98 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($3,512.98) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($25.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,083.28 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,083.28) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($13.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,083.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,083.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,831.14 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,831.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,457.04 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,457.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,022.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,022.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,022.48 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($3,022.48) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,990.04 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,990.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,041.93 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($3,041.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,028.96 $0.00 $0.00 0 $0.00
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($3,028.96) $0.00 0 $0.00 E-CHECK
2023 2 6/16/2023 TAXES INTEREST $0.00 ($49.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,028.97 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($3,028.97) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($46.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,032.20 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,032.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,028.97 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($3,028.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,027.34 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 TAXES PAYMENT $0.00 ($3,027.34) $0.00 0 $0.00 E-CHECK
2022 2 6/28/2022 TAXES INTEREST $0.00 ($62.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,027.34 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($3,027.34) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,980.31 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,980.31) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,967.35 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,967.35) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,080.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,080.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,080.85 $0.00 $0.00 0 $0.00
2021 1 4/20/2021 TAXES INTEREST $0.00 ($88.77) $0.00 0 $0.00 HOME OWNER
2021 1 4/20/2021 TAXES PAYMENT $0.00 ($3,080.85) $0.00 0 $0.00 HOME OWNER