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

City of Newark

 Online Inquiry & Payment
Account#:
103773
B/L/Q:
00258 / 00026
Principal:
$706.18
Owner:
WALKER, DELLA M JR
Bank Code:
N/A
Interest:
$15.67
Address:
125 FAIRMOUNT AVE
Deductions:
0.00
Total:
$721.85
City/State:
NEWARK, NJ 07103
Int.Date:
02/12/2026
Location:
125 FAIRMOUNT AVE
L.Pay Date:
5/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $227.94 $0.00 $227.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $227.95 $0.00 $227.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $231.25 $0.00 $231.25 101 $5.19
2025 3 8/1/2025 TAXES BILL $246.98 $0.00 $246.98 191 $10.48
2025 2 5/1/2025 TAXES BILL $216.77 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES INTEREST $0.00 ($70.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($216.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $216.77 $0.00 $0.00 0 $0.00
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($216.77) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $199.04 $0.00 $0.00 0 $0.00
2024 4 5/20/2025 TAXES PAYMENT $0.00 ($199.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $243.05 $0.00 $0.00 0 $0.00
2024 3 5/20/2025 TAXES PAYMENT $0.00 ($243.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $212.49 $0.00 $0.00 0 $0.00
2024 2 5/20/2025 TAXES PAYMENT $0.00 ($212.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $212.50 $0.00 $0.00 0 $0.00
2024 1 5/20/2025 TAXES PAYMENT $0.00 ($212.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $210.21 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($207.76) $0.00 0 $0.00
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($2.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $213.86 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($421.62) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $207.76 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($212.95) $0.00 0 $0.00
2023 2 6/30/2023 TAXES INTEREST $0.00 ($12.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $212.96 $0.00 $0.00 0 $0.00
2023 1 6/30/2023 TAXES PAYMENT $0.00 ($212.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $213.18 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($213.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($212.95) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $212.84 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($212.84) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $212.84 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($212.84) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $354.73 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($354.73) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00