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

City of Newark

 Online Inquiry & Payment
Account#:
149133
B/L/Q:
00477 / 00001.18
Principal:
$2,234.39
Owner:
MCINTYRE, ALANA R. & GLADYS M.
Bank Code:
672
Interest:
$31.52
Address:
43-45 CUTLER STREET
Deductions:
0.00
Total:
$2,265.91
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
43-45 CUTLER ST
L.Pay Date:
10/9/2025

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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 $2,202.45 $0.00 $2,202.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,202.45 $0.00 $2,202.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,234.39 $0.00 $2,234.39 45 $31.52
2025 3 8/1/2025 TAXES BILL $2,386.40 $0.00 $0.00 0 $0.00
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($2,386.40) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES INTEREST $0.00 ($283.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,094.50 $0.00 $0.00 0 $0.00
2025 2 10/9/2025 TAXES PAYMENT $0.00 ($2,094.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,094.51 $0.00 $0.00 0 $0.00
2025 1 6/3/2025 TAXES PAYMENT $0.00 ($667.97) $0.00 0 $0.00 E-CHECK
2025 1 6/3/2025 TAXES INTEREST $0.00 ($560.41) $0.00 0 $0.00 E-CHECK
2025 1 10/9/2025 TAXES PAYMENT $0.00 ($1,426.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,923.22 $0.00 $0.00 0 $0.00
2024 4 6/3/2025 TAXES PAYMENT $0.00 ($1,923.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,348.40 $0.00 $0.00 0 $0.00
2024 3 6/3/2025 TAXES PAYMENT $0.00 ($2,348.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,053.19 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($29.41) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 TAXES INTEREST $0.00 ($78.60) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($2,023.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/30/2024 TAXES INTEREST $0.00 ($52.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,053.20 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($2,053.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,031.16 $0.00 $0.00 0 $0.00
2023 4 9/16/2023 TAXES PAYMENT $0.00 ($2,060.00) $0.00 0 $0.00 E-CHECK
2023 4 9/16/2023 TAXES INTEREST $0.00 ($129.16) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 NO GOOD CHECK $0.00 $129.16 $0.00 0 $0.00
2023 4 9/22/2023 NO GOOD CHECK $0.00 $2,060.00 $0.00 0 $0.00
2023 4 3/1/2024 TAXES PAYMENT $0.00 ($928.13) $0.00 0 $0.00 E-CHECK
2023 4 3/1/2024 TAXES INTEREST $0.00 ($71.87) $0.00 0 $0.00 E-CHECK
2023 4 4/15/2024 TAXES PAYMENT $0.00 ($1,103.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,066.41 $0.00 $0.00 0 $0.00
2023 3 9/16/2023 TAXES PAYMENT $0.00 ($2,066.41) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 NO GOOD CHECK $0.00 $2,066.41 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($2,066.41) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES INTEREST $0.00 ($155.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,057.60 $0.00 $0.00 0 $0.00
2023 2 9/16/2023 TAXES PAYMENT $0.00 ($2,057.60) $0.00 0 $0.00 E-CHECK
2023 2 9/22/2023 NO GOOD CHECK $0.00 $2,057.60 $0.00 0 $0.00
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($2,057.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,057.61 $0.00 $0.00 0 $0.00
2023 1 9/22/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($2,057.11) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($109.38) $0.00 0 $0.00 E-CHECK
2023 1 9/16/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 1 9/22/2023 NO GOOD CHECK $0.00 $0.50 $0.00 0 $0.00
2023 1 9/22/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 10/2/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 1 10/2/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,059.80 $0.00 $0.00 0 $0.00