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

City of Newark

 Online Inquiry & Payment
Account#:
103933
B/L/Q:
00263 / 00013
Principal:
$0.00
Owner:
BARNES, MICHELLE
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 3744
Deductions:
250.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
02/13/2026
Location:
196 LITTLETON AVE
L.Pay Date:
2/1/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,013.75 $0.00 $1,013.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,013.75 $0.00 $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2026 1 2/1/2026 TAXES PAYMENT $0.00 ($763.75) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,028.45 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,028.45) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,098.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,098.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $964.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($964.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $964.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($964.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $885.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($885.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,080.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,080.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $945.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($945.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $945.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($945.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $934.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($934.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $951.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($951.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $947.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($947.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $947.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($947.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $948.08 $0.00 $0.00 0 $0.00
2022 4 9/17/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($698.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $947.08 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($946.57) $0.00 0 $0.00 E-CHECK
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $946.57 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($410.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($535.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $946.57 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($946.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $931.87 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($931.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $927.81 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($927.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $963.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($252.68) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($710.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $963.30 $0.00 $0.00 0 $0.00