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

City of Newark

 Online Inquiry & Payment
Account#:
149278
B/L/Q:
00412.01 / 00002
Principal:
$0.00
Owner:
BLACK RICHARD & ARNOLD & LENORE
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 156
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/21/2025
Location:
91-97 NEWARK ST
L.Pay Date:
5/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,504.09 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,504.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/6/2025 MERGER/SUBDIVISION $0.00 $1,504.09 $0.00 0 $0.00
2025 2 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($1,504.09) $0.00 0 $0.00
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($1,504.09) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $1,504.09 $0.00 0 $0.00
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($1,504.09) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $1,504.09 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,504.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,504.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/6/2025 MERGER/SUBDIVISION $0.00 $1,504.09 $0.00 0 $0.00
2025 1 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($1,504.09) $0.00 0 $0.00
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($1,504.09) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $1,504.09 $0.00 0 $0.00
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($1,504.09) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $1,504.09 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,381.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,381.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,686.41 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,686.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,474.42 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,474.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,474.43 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,474.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,458.60 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,458.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,483.92 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,483.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/7/2023 TAXES INTEREST $0.00 ($29.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,475.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,477.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,479.16 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($1,477.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($1,477.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,476.80 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,475.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,476.80 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,476.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,453.86 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($55.47) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,398.39) $0.00 0 $0.00 WEB CREDIT CARD