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

City of Newark

 Online Inquiry & Payment
Account#:
176238
B/L/Q:
00229 / 00001 / C0219
Principal:
$0.00
Owner:
HUNTER, MICHAEL
Bank Code:
N/A
Interest:
$0.00
Address:
66 BOSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
66 BOSTON ST
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,563.61 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TAXES PAYMENT $0.00 ($1,563.61) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,563.61 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TAXES PAYMENT $0.00 ($1,563.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,586.29 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,586.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,694.20 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,694.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,486.97 $0.00 $0.00 0 $0.00
2025 2 10/5/2024 TAXES PAYMENT $0.00 ($1,486.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,486.98 $0.00 $0.00 0 $0.00
2025 1 10/5/2024 TAXES PAYMENT $0.00 ($1,486.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,365.37 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 TAXES PAYMENT $0.00 ($1,365.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,667.22 $0.00 $0.00 0 $0.00
2024 3 6/23/2024 TAXES PAYMENT $0.00 ($1,667.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,457.65 $0.00 $0.00 0 $0.00
2024 2 1/2/2024 TAXES PAYMENT $0.00 ($1,457.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,457.65 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($1,457.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,442.00 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($1,442.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,467.04 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,467.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,460.77 $0.00 $0.00 0 $0.00
2023 2 10/21/2022 TAXES PAYMENT $0.00 ($1,460.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,460.78 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($100.12) $0.00 0 $0.00
2023 1 10/21/2022 TAXES PAYMENT $0.00 ($1,360.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,462.33 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,462.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,460.78 $0.00 $0.00 0 $0.00
2022 3 1/2/2022 TAXES PAYMENT $0.00 ($3,023.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,462.33 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $100.12 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,459.99 $0.00 $0.00 0 $0.00
2022 2 1/2/2022 TAXES PAYMENT $0.00 ($1,459.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,460.00 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($103.22) $0.00 0 $0.00
2022 1 1/2/2022 TAXES PAYMENT $0.00 ($1,356.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,437.32 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,437.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,431.06 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,437.32 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $103.22 $0.00 0 $0.00
2021 3 12/5/2020 TAXES PAYMENT $0.00 ($2,971.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,485.80 $0.00 $0.00 0 $0.00
2021 2 12/5/2020 TAXES PAYMENT $0.00 ($1,485.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,485.80 $0.00 $0.00 0 $0.00
2021 1 12/5/2020 TAXES PAYMENT $0.00 ($1,485.80) $0.00 0 $0.00 WEB CREDIT CARD