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

City of Newark

 Online Inquiry & Payment
Account#:
146432
B/L/Q:
03693 / 00055
Principal:
$0.00
Owner:
TURNER, ERNEST
Bank Code:
N/A
Interest:
$0.00
Address:
92 GOLDSMITH AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/26/2026
Location:
90-94 GOLDSMITH AVE
L.Pay Date:
3/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,082.96 $0.00 $2,081.80 0 $0.00
2026 2 3/8/2026 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2026 2 3/8/2026 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,082.97 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,042.00) $0.00 0 $0.00 E-CHECK
2026 1 3/8/2026 TAXES PAYMENT $0.00 ($1,040.97) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,114.07 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($20.75) $0.00 0 $0.00 E-CHECK
2025 4 11/2/2025 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2025 4 1/8/2026 TAXES PAYMENT $0.00 ($1,005.42) $0.00 0 $0.00 E-CHECK
2025 4 1/8/2026 TAXES INTEREST $0.00 ($41.58) $0.00 0 $0.00 E-CHECK
2025 4 1/16/2026 TAXES PAYMENT $0.00 ($1,085.97) $0.00 0 $0.00 E-CHECK
2025 4 1/16/2026 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($1.93) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,262.16 $0.00 $0.00 0 $0.00
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($1,683.42) $0.00 0 $0.00 E-CHECK
2025 3 10/28/2025 TAXES INTEREST $0.00 ($62.35) $0.00 0 $0.00 E-CHECK
2025 3 11/2/2025 TAXES PAYMENT $0.00 ($578.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,977.81 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($917.07) $0.00 0 $0.00 E-CHECK
2025 2 6/11/2025 TAXES INTEREST $0.00 ($49.63) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($531.88) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2025 2 7/26/2025 TAXES PAYMENT $0.00 ($524.63) $0.00 0 $0.00 E-CHECK
2025 2 7/26/2025 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2025 2 10/28/2025 TAXES PAYMENT $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,977.81 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2025 1 1/1/2025 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($965.14) $0.00 0 $0.00 E-CHECK
2025 1 4/2/2025 TAXES INTEREST $0.00 ($34.86) $0.00 0 $0.00 E-CHECK
2025 1 6/11/2025 TAXES PAYMENT $0.00 ($1,011.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($851.60) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($22.40) $0.00 0 $0.00 E-CHECK
2024 4 1/1/2025 TAXES PAYMENT $0.00 ($896.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,162.64 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($1,048.44) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($32.56) $0.00 0 $0.00 E-CHECK
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($1,114.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,000.07 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($970.83) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES INTEREST $0.00 ($29.17) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($1,029.24) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES INTEREST $0.00 ($12.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,000.08 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,985.90) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($15.17) $0.00 0 $0.00 E-CHECK