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

City of Newark

 Online Inquiry & Payment
Account#:
165854
B/L/Q:
02544.08 / 00015
Principal:
$1,327.05
Owner:
GETER CYNTHIA
Bank Code:
N/A
Interest:
$17.10
Address:
364-366 HUNTERDON ST.
Deductions:
0.00
Total:
$1,344.15
City/State:
NEWARK, NJ 07103
Int.Date:
12/29/2025
Location:
364-366 HUNTERDON ST
L.Pay Date:
11/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,309.67 $0.00 $1,309.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,309.68 $0.00 $1,309.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,328.66 $0.00 $1,327.05 58 $17.10
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2025 TAXES INTEREST $0.00 ($29.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,419.06 $0.00 $0.00 0 $0.00
2025 3 11/4/2025 TAXES PAYMENT $0.00 ($1,419.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,245.48 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($1,245.48) $0.00 0 $0.00 E-CHECK
2025 2 7/24/2025 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,245.49 $0.00 $0.00 0 $0.00
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($1,245.49) $0.00 0 $0.00 E-CHECK
2025 1 4/16/2025 TAXES INTEREST $0.00 ($20.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,143.63 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,143.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,396.46 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($1,396.46) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 TAXES INTEREST $0.00 ($30.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,220.92 $0.00 $0.00 0 $0.00
2024 2 6/22/2024 TAXES PAYMENT $0.00 ($1,220.92) $0.00 0 $0.00 E-CHECK
2024 2 6/22/2024 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,220.92 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($9.93) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($1,210.99) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($13.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,207.82 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($35.15) $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 TAXES PAYMENT $0.00 ($1,207.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,228.78 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($1,228.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2023 2 10/24/2023 TAXES PAYMENT $0.00 ($1,175.76) $0.00 0 $0.00 E-CHECK
2023 2 10/24/2023 TAXES INTEREST $0.00 ($47.06) $0.00 0 $0.00 E-CHECK
2023 2 12/8/2023 TAXES PAYMENT $0.00 ($47.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 E-CHECK
2023 1 5/24/2023 TAXES INTEREST $0.00 ($30.72) $0.00 0 $0.00 E-CHECK
2023 1 10/24/2023 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,224.85 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,224.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,223.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,222.88 $0.00 $0.00 0 $0.00
2022 2 7/9/2022 TAXES PAYMENT $0.00 ($1,222.88) $0.00 0 $0.00 E-CHECK
2022 2 7/9/2022 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,222.89 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,222.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/4/2022 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00 WEB CREDIT CARD