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

City of Newark

 Online Inquiry & Payment
Account#:
149280
B/L/Q:
00412.01 / 00043
Principal:
$0.00
Owner:
BLACK FAMILY NEWARK,
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:
284 CENTRAL AVE
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 $663.62 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($663.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/6/2025 MERGER/SUBDIVISION $0.00 $663.62 $0.00 0 $0.00
2025 2 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($663.62) $0.00 0 $0.00
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($663.62) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $663.62 $0.00 0 $0.00
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($663.62) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $663.62 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $663.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($663.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/6/2025 MERGER/SUBDIVISION $0.00 $663.63 $0.00 0 $0.00
2025 1 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($663.63) $0.00 0 $0.00
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($663.63) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $663.63 $0.00 0 $0.00
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($663.63) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $663.63 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $609.35 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($579.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $744.07 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($744.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $650.53 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($650.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $650.54 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($650.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $643.55 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($643.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $654.72 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($654.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $651.93 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/7/2023 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($650.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $651.94 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($651.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $652.63 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($651.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $651.93 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($651.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $651.58 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($651.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $651.59 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($650.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $641.46 $0.00 $0.00 0 $0.00