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

City of Newark

 Online Inquiry & Payment
Account#:
160815
B/L/Q:
01887 / 00029.05
Principal:
$3,921.58
Owner:
PADALA, PRASHANTH KUM+PUPPALA,S
Bank Code:
N/A
Interest:
$99.75
Address:
96 N 5TH ST
Deductions:
0.00
Total:
$4,021.33
City/State:
NEWARK, NJ 07107
Int.Date:
01/13/2026
Location:
96 5TH ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,293.43 $0.00 $2,293.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,293.43 $0.00 $2,293.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,326.69 $0.00 $2,326.69 72 $83.76
2025 3 8/1/2025 TAXES BILL $2,484.98 $0.00 $1,594.89 42 $15.99
2025 3 12/1/2025 TAXES PAYMENT $0.00 ($890.09) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 TAXES INTEREST $0.00 ($357.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,181.02 $0.00 $0.00 0 $0.00
2025 2 12/1/2025 TAXES PAYMENT $0.00 ($2,181.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,181.02 $0.00 $0.00 0 $0.00
2025 1 11/14/2025 TAXES PAYMENT $0.00 ($1,109.31) $0.00 0 $0.00 E-CHECK
2025 1 11/14/2025 TAXES INTEREST $0.00 ($190.69) $0.00 0 $0.00 E-CHECK
2025 1 12/1/2025 TAXES PAYMENT $0.00 ($1,071.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,002.66 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,002.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,445.40 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($2,445.40) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TAXES INTEREST $0.00 ($50.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,138.01 $0.00 $0.00 0 $0.00
2024 2 6/16/2024 TAXES PAYMENT $0.00 ($2,138.01) $0.00 0 $0.00 E-CHECK
2024 2 6/16/2024 TAXES INTEREST $0.00 ($187.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,138.01 $0.00 $0.00 0 $0.00
2024 1 6/16/2024 TAXES PAYMENT $0.00 ($2,138.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,115.06 $0.00 $0.00 0 $0.00
2023 4 5/15/2024 TAXES PAYMENT $0.00 ($950.09) $0.00 0 $0.00 E-CHECK
2023 4 5/15/2024 TAXES INTEREST $0.00 ($755.54) $0.00 0 $0.00 E-CHECK
2023 4 6/16/2024 TAXES PAYMENT $0.00 ($1,164.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,151.78 $0.00 $0.00 0 $0.00
2023 3 5/15/2024 TAXES PAYMENT $0.00 ($2,151.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,142.59 $0.00 $0.00 0 $0.00
2023 2 5/15/2024 TAXES PAYMENT $0.00 ($2,142.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,142.60 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($2,142.60) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 TAXES INTEREST $0.00 ($362.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,144.88 $0.00 $0.00 0 $0.00
2022 4 3/24/2023 TAXES PAYMENT $0.00 ($2,144.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,142.60 $0.00 $0.00 0 $0.00
2022 3 3/24/2023 TAXES PAYMENT $0.00 ($2,142.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,141.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,141.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,141.45 $0.00 $0.00 0 $0.00
2022 1 4/3/2022 TAXES PAYMENT $0.00 ($2,141.45) $0.00 0 $0.00 E-CHECK
2022 1 4/3/2022 TAXES INTEREST $0.00 ($40.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,108.19 $0.00 $0.00 0 $0.00
2021 4 12/15/2021 TAXES PAYMENT $0.00 ($2,108.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,099.01 $0.00 $0.00 0 $0.00
2021 3 7/16/2021 TAXES PAYMENT $0.00 ($15.41) $0.00 0 $0.00 E-CHECK
2021 3 7/16/2021 TAXES INTEREST $0.00 ($314.96) $0.00 0 $0.00 E-CHECK
2021 3 12/15/2021 TAXES PAYMENT $0.00 ($2,083.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,179.30 $0.00 $0.00 0 $0.00
2021 2 7/16/2021 TAXES PAYMENT $0.00 ($2,179.30) $0.00 0 $0.00 E-CHECK