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

City of Newark

 Online Inquiry & Payment
Account#:
146715
B/L/Q:
03756 / 00004
Principal:
$0.00
Owner:
HOLDER, KEVIN
Bank Code:
N/A
Interest:
$0.00
Address:
5 STANLEY ROAD
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/23/2025
Location:
25-25- EVERGREEN AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,564.61 $0.00 $1,564.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,564.61 $0.00 $1,564.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,656.90 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,656.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,764.88 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,628.37) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/28/2025 TAXES PAYMENT $0.00 ($136.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/28/2025 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $418.33 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/24/2025 TAXES INTEREST $0.00 ($136.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($418.33) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $418.33 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($15.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($402.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $384.12 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($384.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $469.04 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($469.04) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $410.08 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($408.71) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2024 2 8/10/2024 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $410.08 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($410.08) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $405.68 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($404.62) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($1.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $412.72 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($411.73) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $410.96 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($409.99) $0.00 0 $0.00 E-CHECK
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $410.96 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($410.95) $0.00 0 $0.00 E-CHECK
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $411.40 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($411.39) $0.00 0 $0.00 E-CHECK
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $410.96 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($410.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $410.74 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($410.04) $0.00 0 $0.00 E-CHECK
2022 2 7/16/2022 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2022 2 7/16/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK