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

City of Newark

 Online Inquiry & Payment
Account#:
176467
B/L/Q:
00234 / 00001 / C0512
Principal:
$0.00
Owner:
SUTHARSANAM, BALAJI
Bank Code:
660
Interest:
$0.00
Address:
24 SETON HALL DR. #5F2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
24 SETON HALL DR
L.Pay Date:
11/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,646.59 $0.00 $1,646.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,646.59 $0.00 $1,646.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,670.46 $0.00 $0.00 0 $0.00
2025 4 11/30/2025 TAXES PAYMENT $0.00 ($1,670.46) $0.00 0 $0.00 E-CHECK
2025 4 11/30/2025 TAXES INTEREST $0.00 ($56.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,784.12 $0.00 $0.00 0 $0.00
2025 3 11/30/2025 TAXES PAYMENT $0.00 ($1,784.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,565.88 $0.00 $0.00 0 $0.00
2025 2 6/1/2025 TAXES PAYMENT $0.00 ($1,565.88) $0.00 0 $0.00 E-CHECK
2025 2 6/1/2025 TAXES INTEREST $0.00 ($67.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,565.89 $0.00 $0.00 0 $0.00
2025 1 6/1/2025 TAXES PAYMENT $0.00 ($1,565.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,437.83 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,437.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($12.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,535.00 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($1,535.00) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($30.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,535.01 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($1,535.01) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES INTEREST $0.00 ($130.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,518.53 $0.00 $0.00 0 $0.00
2023 4 5/1/2024 TAXES PAYMENT $0.00 ($1,518.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,544.89 $0.00 $0.00 0 $0.00
2023 3 8/27/2023 TAXES PAYMENT $0.00 ($1,544.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,538.30) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,538.30) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($52.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,539.94 $0.00 $0.00 0 $0.00
2022 4 2/19/2023 TAXES PAYMENT $0.00 ($1,539.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,538.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,537.47 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,537.47) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,537.48 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($1,537.48) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($17.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,513.59 $0.00 $0.00 0 $0.00
2021 4 1/25/2022 TAXES PAYMENT $0.00 ($1,513.59) $0.00 0 $0.00 E-CHECK
2021 4 1/25/2022 TAXES INTEREST $0.00 ($28.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,507.01 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,507.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,232.15 $0.00 $0.00 0 $0.00