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

City of Newark

 Online Inquiry & Payment
Account#:
176761
B/L/Q:
00406 / 00001 / C1703
Principal:
$3,292.67
Owner:
TAYLOR, LAQUITA D.
Bank Code:
660
Interest:
$87.52
Address:
31 MARROW ST
Deductions:
0.00
Total:
$3,380.19
City/State:
NEWARK, NJ 07103
Int.Date:
06/23/2026
Location:
31 MARROW ST
L.Pay Date:
3/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,021.49 $0.00 $2,021.49 52 $52.56
2026 1 2/1/2026 TAXES BILL $2,021.50 $0.00 $1,271.18 55 $34.96
2026 1 3/11/2026 TAXES PAYMENT $0.00 ($306.50) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 3/11/2026 TAXES INTEREST $0.00 ($286.32) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 5/12/2026 TAXES INTEREST $0.00 ($21.18) $0.00 0 $0.00 HOME OWNER
2026 1 5/12/2026 TAXES PAYMENT $0.00 ($443.82) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,050.81 $0.00 $0.00 0 $0.00
2025 4 3/11/2026 TAXES PAYMENT $0.00 ($2,050.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,190.33 $0.00 $0.00 0 $0.00
2025 3 2/24/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 2/1/2026 TAXES PAYMENT $0.00 ($333.43) $0.00 0 $0.00 E-CHECK
2025 3 2/13/2026 TAXES PAYMENT $0.00 ($585.16) $0.00 0 $0.00 E-CHECK
2025 3 2/13/2026 TAXES INTEREST $0.00 ($6.14) $0.00 0 $0.00 E-CHECK
2025 3 2/24/2026 NO GOOD CHECK $0.00 $6.14 $0.00 0 $0.00
2025 3 2/24/2026 NO GOOD CHECK $0.00 $585.16 $0.00 0 $0.00
2025 3 2/24/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 3/11/2026 TAXES PAYMENT $0.00 ($1,856.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/12/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,589.65 $0.00 $0.00 0 $0.00
2025 2 10/24/2025 TAXES PAYMENT $0.00 ($316.77) $0.00 0 $0.00 E-CHECK
2025 2 12/20/2025 TAXES PAYMENT $0.00 ($15.99) $0.00 0 $0.00 E-CHECK
2025 2 12/20/2025 ADDED PAYMENT $0.00 ($596.26) $0.00 0 $0.00 E-CHECK
2025 2 12/20/2025 ADDED INTEREST $0.00 ($87.82) $0.00 0 $0.00 E-CHECK
2025 2 2/1/2026 ADDED PAYMENT $0.00 ($993.39) $0.00 0 $0.00 E-CHECK
2025 2 2/1/2026 ADDED INTEREST $0.00 ($180.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,589.66 $0.00 $0.00 0 $0.00
2025 1 7/18/2025 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 E-CHECK
2025 1 7/18/2025 ADDED PAYMENT $0.00 ($102.65) $0.00 0 $0.00 E-CHECK
2025 1 7/18/2025 ADDED INTEREST $0.00 ($21.63) $0.00 0 $0.00 E-CHECK
2025 1 8/1/2025 ADDED PAYMENT $0.00 ($496.13) $0.00 0 $0.00 E-CHECK
2025 1 8/1/2025 ADDED INTEREST $0.00 ($4.30) $0.00 0 $0.00 E-CHECK
2025 1 8/29/2025 ADDED PAYMENT $0.00 ($331.01) $0.00 0 $0.00 E-CHECK
2025 1 8/29/2025 ADDED INTEREST $0.00 ($6.17) $0.00 0 $0.00 E-CHECK
2025 1 10/24/2025 ADDED PAYMENT $0.00 ($659.87) $0.00 0 $0.00 E-CHECK
2025 1 10/24/2025 ADDED INTEREST $0.00 ($20.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $305.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,828.74 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($305.55) $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58.63) $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,301.26) $0.00 0 $0.00
2024 4 12/20/2024 ADDED PAYMENT $0.00 ($1,379.78) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 ADDED INTEREST $0.00 ($89.07) $0.00 0 $0.00 E-CHECK
2024 4 3/3/2025 ADDED PAYMENT $0.00 ($1,042.25) $0.00 0 $0.00 E-CHECK
2024 4 3/3/2025 ADDED INTEREST $0.00 ($82.33) $0.00 0 $0.00 E-CHECK
2024 4 5/27/2025 ADDED PAYMENT $0.00 ($1,228.16) $0.00 0 $0.00 E-CHECK
2024 4 5/27/2025 ADDED INTEREST $0.00 ($50.97) $0.00 0 $0.00 E-CHECK
2024 4 7/18/2025 ADDED PAYMENT $0.00 ($818.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $373.10 $0.00 $0.00 0 $0.00