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

City of Newark

 Online Inquiry & Payment
Account#:
106002
B/L/Q:
00337 / 00044
Principal:
$0.00
Owner:
WATTS, MARTIN AND MICHAEL
Bank Code:
N/A
Interest:
$0.00
Address:
19 SEAMAN RD
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/24/2025
Location:
532 S 20TH ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,742.56 $0.00 $1,742.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,742.57 $0.00 $1,742.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,767.84 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,767.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,888.10 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,888.10) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,657.16 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,657.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,657.16 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,657.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,521.64 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,521.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,858.04 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,858.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,624.47 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,624.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,624.48 $0.00 $0.00 0 $0.00
2024 1 10/22/2023 TAXES PAYMENT $0.00 ($17.43) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,607.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,607.04 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,607.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,634.93 $0.00 $0.00 0 $0.00
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($1,634.93) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES INTEREST $0.00 ($29.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,627.96 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($1,627.96) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($28.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,627.97 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,627.97) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($23.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,629.70 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($1,629.70) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 TAXES INTEREST $0.00 ($28.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,627.97 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,627.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,627.09 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,627.09) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES INTEREST $0.00 ($36.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,627.09 $0.00 $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($1,627.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,601.81 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,601.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,594.85 $0.00 $0.00 0 $0.00
2021 3 6/10/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2021 3 6/10/2021 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,094.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,655.85 $0.00 $0.00 0 $0.00
2021 2 4/11/2021 TAXES PAYMENT $0.00 ($1,633.56) $0.00 0 $0.00 E-CHECK
2021 2 4/11/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK