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

City of Newark

 Online Inquiry & Payment
Account#:
149281
B/L/Q:
00412.01 / 00044
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:
282 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 $447.80 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($447.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/6/2025 MERGER/SUBDIVISION $0.00 $447.80 $0.00 0 $0.00
2025 2 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($447.80) $0.00 0 $0.00
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($447.80) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $447.80 $0.00 0 $0.00
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($447.80) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $447.80 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $447.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($447.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/6/2025 MERGER/SUBDIVISION $0.00 $447.81 $0.00 0 $0.00
2025 1 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($447.81) $0.00 0 $0.00
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($447.81) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $447.81 $0.00 0 $0.00
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($447.81) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $447.81 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $411.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($411.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $502.09 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($502.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $438.97 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($438.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $438.98 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($438.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $434.26 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($434.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $441.80 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($441.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $439.91 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/7/2023 TAXES INTEREST $0.00 ($8.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($439.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $439.92 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($439.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $440.38 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($439.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $439.92 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($439.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $439.68 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($439.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $439.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($439.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $432.84 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.03) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($415.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.81) $0.00 0 $0.00