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

City of Newark

 Online Inquiry & Payment
Account#:
147312
B/L/Q:
04133 / 00046
Principal:
$0.00
Owner:
BOUNTHRONE FAMILY LIVING TRUST
Bank Code:
N/A
Interest:
$0.00
Address:
329 AHERN DR
Deductions:
0.00
Total:
$0.00
City/State:
EDGEWOOD, MD 21040
Int.Date:
12/21/2025
Location:
10-12 MT VERNON PL
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 $1,192.70 $0.00 $1,192.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,192.71 $0.00 $1,192.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,210.00 $0.00 $0.00 0 $0.00
2025 4 9/26/2025 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2025 4 9/26/2025 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,209.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,292.32 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($1,040.09) $0.00 0 $0.00 E-CHECK
2025 3 7/9/2025 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00 E-CHECK
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($252.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,134.24 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($1,041.49) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($92.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,134.25 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,041.49) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($92.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,041.49 $0.00 $0.00 0 $0.00
2024 4 6/20/2024 TAXES PAYMENT $0.00 ($169.39) $0.00 0 $0.00 E-CHECK
2024 4 6/27/2024 NO GOOD CHECK $0.00 $169.39 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,041.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,271.74 $0.00 $0.00 0 $0.00
2024 3 5/21/2024 TAXES PAYMENT $0.00 ($1,102.35) $0.00 0 $0.00 E-CHECK
2024 3 5/21/2024 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($169.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,111.87 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,111.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,111.88 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($706.94) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($400.14) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,099.83) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,119.03 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,118.92) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,114.26 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,102.41) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,114.27 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($770.98) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($343.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,115.45 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($386.43) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($729.02) $0.00 0 $0.00 E-CHECK