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

City of Newark

 Online Inquiry & Payment
Account#:
104570
B/L/Q:
00289 / 00018
Principal:
$0.00
Owner:
DAVIS, ORA L.
Bank Code:
N/A
Interest:
$0.00
Address:
429 S 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
431 S 9TH ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $299.92 $0.00 $299.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $299.93 $0.00 $299.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $304.27 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($304.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $324.98 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($324.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $285.22 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($285.22) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 NO GOOD CHECK $0.00 $285.22 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($285.22) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $285.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($285.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $261.90 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($261.90) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $319.80 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($319.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($279.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($279.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $276.60 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($276.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $281.40 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($281.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($280.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($280.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $280.50 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($280.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($280.20) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 ADDED BILL $280.05 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($280.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 ADDED BILL $280.05 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 ADDED PAYMENT $0.00 ($280.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 ADDED BILL $373.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($373.40) $0.00 0 $0.00 LOCKBOX PAYMENT
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