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

City of Newark

 Online Inquiry & Payment
Account#:
176344
B/L/Q:
00229 / 00001 / C0813
Principal:
$0.00
Owner:
LASSITER KYNDALL
Bank Code:
660
Interest:
$0.00
Address:
79 HOWARD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
79 HOWARD ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,536.61 $0.00 $1,536.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,536.62 $0.00 $1,536.52 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2026 1 11/5/2025 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,558.89 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,558.89) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,664.96 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($1,651.65) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($13.31) $0.00 0 $0.00 E-CHECK
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($13.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,461.30 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,461.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,461.31 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,461.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,341.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,341.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,638.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,638.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,432.48 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,432.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,432.49 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,432.49) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,417.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,417.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,441.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,441.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,435.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,435.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,435.56 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,435.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,437.09 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,437.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,435.56 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,435.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,434.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,434.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,412.50 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,412.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,406.36 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,406.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,460.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,460.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,460.15 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,460.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,462.83 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,462.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,487.43 $0.00 $0.00 0 $0.00