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

City of Newark

 Online Inquiry & Payment
Account#:
106553
B/L/Q:
00368 / 00035
Principal:
$0.00
Owner:
LAFORTUNE, CHARMAINE
Bank Code:
N/A
Interest:
$0.00
Address:
726 S 20TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
105 19TH AVE
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($198.94) 0 $0.00
2026 3 12/1/2025 TAXES PAYMENT $0.00 ($198.94) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $239.94 $0.00 $0.00 0 $0.00
2026 2 12/1/2025 TAXES PAYMENT $0.00 ($239.94) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $239.94 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($178.82) $0.00 0 $0.00
2026 1 12/1/2025 TAXES PAYMENT $0.00 ($61.12) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $243.42 $0.00 $0.00 0 $0.00
2025 4 7/22/2025 TAXES PAYMENT $0.00 ($422.24) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $178.82 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $259.98 $0.00 $0.00 0 $0.00
2025 3 11/11/2024 TAXES PAYMENT $0.00 ($182.22) $0.00 0 $0.00 E-CHECK
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($77.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $228.18 $0.00 $0.00 0 $0.00
2025 2 11/11/2024 TAXES PAYMENT $0.00 ($228.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $228.18 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($138.58) $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($89.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $209.52 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($348.10) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $138.58 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $255.84 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($251.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $223.68 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($2.62) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($221.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $223.68 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.30) $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($197.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $221.28 $0.00 $0.00 0 $0.00
2023 4 9/21/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $225.12 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($272.70) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.28 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $26.30 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $224.16 $0.00 $0.00 0 $0.00
2023 2 7/4/2023 ADDED PAYMENT $0.00 ($224.16) $0.00 0 $0.00 E-CHECK
2023 2 7/4/2023 ADDED INTEREST $0.00 ($3.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $224.16 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($224.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $373.60 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 ADDED PAYMENT $0.00 ($373.60) $0.00 0 $0.00 E-CHECK
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