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

City of Newark

 Online Inquiry & Payment
Account#:
107180
B/L/Q:
00450 / 00017
Principal:
$0.00
Owner:
PARKER, BRENDA G.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 315
Deductions:
0.00
Total:
$0.00
City/State:
HADDON HEIGHTS, NJ 07035
Int.Date:
12/19/2025
Location:
13 8TH AVE
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $720.82 $0.00 $720.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $720.82 $0.00 $720.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $731.27 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($731.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $781.03 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($781.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $685.49 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($685.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $685.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($685.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $629.42 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($629.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $768.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($768.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $671.97 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($671.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $671.98 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($671.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $664.76 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($664.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $676.30 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($676.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $673.41 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($673.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $673.42 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $674.13 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($674.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $673.42 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($473.42) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $673.05 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($673.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $673.06 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($673.05) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $662.59 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($662.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $659.72 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($659.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $684.95 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($684.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $684.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($684.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $686.21 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($686.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $697.75 $0.00 $0.00 0 $0.00
2020 3 5/7/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($697.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $677.92 $0.00 $0.00 0 $0.00