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

City of Newark

 Online Inquiry & Payment
Account#:
160010
B/L/Q:
02613 / 00009.06
Principal:
$1,782.03
Owner:
KANNEH, MUSA
Bank Code:
672
Interest:
$26.57
Address:
43 45 BRENNER ST
Deductions:
0.00
Total:
$1,808.60
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
43-45 BRENNER ST
L.Pay Date:
5/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,756.56 $0.00 $1,756.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,756.56 $0.00 $1,756.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,782.03 $0.00 $1,782.03 56 $26.57
2025 3 8/1/2025 TAXES BILL $1,903.27 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,903.27) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,670.47 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,670.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,670.47 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,670.47) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,533.86 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,533.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,872.96 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00 HOME OWNER
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,872.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,637.52 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,637.50) $0.00 0 $0.00 HOME OWNER
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,637.53 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($6.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,637.13) $0.00 0 $0.00 HOME OWNER
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,619.95 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,619.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,648.07 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,648.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,641.04 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,641.04) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,641.04 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,641.04) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,642.79 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,639.42) $0.00 0 $0.00
2022 4 1/30/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,641.04 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,640.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,640.23) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,639.42 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,640.16 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES INTEREST $0.00 ($12.91) $0.00 0 $0.00 HOME OWNER
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,636.53) $0.00 0 $0.00 HOME OWNER
2022 2 7/6/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($3.63) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,640.16 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($1,640.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,614.68 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($1,614.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,607.66 $0.00 $0.00 0 $0.00
2021 3 7/2/2021 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER