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

City of Newark

 Online Inquiry & Payment
Account#:
147689
B/L/Q:
04275 / 00019
Principal:
$3,190.64
Owner:
COOK ALMETA
Bank Code:
N/A
Interest:
$61.38
Address:
157 159 NORMAN RD
Deductions:
0.00
Total:
$3,252.02
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
157-159 NORMAN RD
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,945.51 $0.00 $1,945.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,945.52 $0.00 $1,945.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,973.72 $0.00 $1,973.72 53 $48.13
2025 3 8/1/2025 TAXES BILL $2,108.01 $0.00 $1,216.92 49 $13.25
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($891.09) $0.00 0 $0.00 E-CHECK
2025 3 11/5/2025 TAXES INTEREST $0.00 ($408.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,850.16 $0.00 $0.00 0 $0.00
2025 2 11/5/2025 TAXES PAYMENT $0.00 ($1,850.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,850.16 $0.00 $0.00 0 $0.00
2025 1 11/5/2025 TAXES PAYMENT $0.00 ($1,850.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,698.85 $0.00 $0.00 0 $0.00
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($1,698.85) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 TAXES INTEREST $0.00 ($32.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,074.44 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,074.44) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,813.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,813.67) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES INTEREST $0.00 ($46.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,813.68 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($1,813.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,794.21 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,794.21) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($226.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,825.35 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($1,825.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,817.56 $0.00 $0.00 0 $0.00
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($1,817.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,817.57 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,817.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,819.51 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,819.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,817.57 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,816.59) $0.00 0 $0.00 E-CHECK
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,816.59 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,816.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,816.59 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,816.59) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($73.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,788.37 $0.00 $0.00 0 $0.00
2021 4 2/23/2022 TAXES PAYMENT $0.00 ($1,788.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,780.59 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,780.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,848.70 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,848.70) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,848.70 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,848.70) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 E-CHECK