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

City of Newark

 Online Inquiry & Payment
Account#:
178346
B/L/Q:
00961 / 00018 / C1203
Principal:
$0.00
Owner:
COHEN ARNOLD & ZAK NANCY
Bank Code:
N/A
Interest:
$0.00
Address:
272 276 WALNUT ST #7E
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/16/2026
Location:
272-276 WALNUT ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,248.69 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,248.69) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,248.69 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,248.69) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,266.79 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,266.79) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,352.98 $0.00 ($6,770.34) 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($11,887.49) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,266.79 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,248.69 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,248.69 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,187.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,187.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,187.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,187.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,090.38 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00 HOME OWNER
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,086.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,331.43 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES INTEREST $0.00 ($95.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 9/25/2024 TAXES INTEREST $0.00 ($35.79) $0.00 0 $0.00 HOME OWNER
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($1,331.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,164.07 $0.00 $0.00 0 $0.00
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($71.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($1,092.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,164.07 $0.00 $0.00 0 $0.00
2024 1 8/8/2024 TAXES PAYMENT $0.00 ($1,164.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,151.57 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 HOME OWNER
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,151.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,171.57 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES INTEREST $0.00 ($23.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/11/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/11/2023 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 HOME OWNER
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,171.57) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,166.56 $0.00 $0.00 0 $0.00
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($1,148.24) $0.00 0 $0.00 HOME OWNER
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($18.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,166.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,167.80 $0.00 $0.00 0 $0.00
2022 4 4/27/2023 TAXES INTEREST $0.00 ($95.52) $0.00 0 $0.00 HOME OWNER
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($1,167.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES INTEREST $0.00 ($149.20) $0.00 0 $0.00 HOME OWNER
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($1,166.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($1,019.22) $0.00 0 $0.00 HOME OWNER
2022 2 4/27/2023 TAXES PAYMENT $0.00 ($146.72) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,165.95 $0.00 $0.00 0 $0.00