City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
176235
B/L/Q:
00229 / 00001 / C0216
Principal:
$0.00
Owner:
MALEBRANCHE, GARETH P
Bank Code:
N/A
Interest:
$0.00
Address:
60 BOSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
60 BOSTON ST
L.Pay Date:
8/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,522.15 $0.00 $1,522.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,522.15 $0.00 $1,419.81 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($102.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,397.66 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,397.66) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,706.67 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,706.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,492.13 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,492.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,492.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,492.14) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,476.12 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,476.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,501.74 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,501.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,495.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,495.33) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,495.34 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,495.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,496.93 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($55.00) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,441.93) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,495.34 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,550.34) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $55.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,494.53 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($3.65) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,494.53) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,494.54 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,494.54) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,471.31 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,471.31) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,464.92 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,464.92) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,520.95 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,520.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,520.95 $0.00 $0.00 0 $0.00
2021 1 3/19/2021 TAXES INTEREST $0.00 ($13.75) $0.00 0 $0.00 HOME OWNER
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($1,512.70) $0.00 0 $0.00 HOME OWNER
2021 1 5/4/2021 TAXES PAYMENT $0.00 ($8.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,523.74 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,523.74) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,549.37 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,549.37) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $329.09 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,176.25 $0.00 $0.00 0 $0.00
2020 2 11/4/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($197.29) $0.00 0 $0.00
2020 2 11/19/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.80) $0.00 0 $0.00
2020 2 11/19/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($83.63) $0.00 0 $0.00