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

City of Newark

 Online Inquiry & Payment
Account#:
107191
B/L/Q:
00450 / 00038
Principal:
$0.00
Owner:
WILLIAMS, ANDRE RODNEY
Bank Code:
N/A
Interest:
$0.00
Address:
17 8TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
17 8TH AVE
L.Pay Date:
11/9/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,729.57 $0.00 $1,729.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,729.57 $0.00 $1,729.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,754.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,874.02 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,874.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,644.80 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,644.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,644.80 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,644.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,510.29 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,510.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,844.18 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,844.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,612.36 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,612.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,612.36 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,612.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,595.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,595.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,622.74 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,622.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,615.82 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,615.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,615.82 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,615.82) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,617.55 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($1,617.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,615.82 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,615.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,614.95 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,614.95) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,614.96 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,614.96) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,589.87 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($1,589.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,582.95 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,582.95) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,643.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,643.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,643.50 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES INTEREST $0.00 ($18.90) $0.00 0 $0.00 HOME OWNER
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,643.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,646.52 $0.00 $0.00 0 $0.00
2020 4 12/18/2020 TAXES PAYMENT $0.00 ($1,646.52) $0.00 0 $0.00 LIEN HOLDER
2020 3 8/1/2020 TAXES BILL $1,674.21 $0.00 $0.00 0 $0.00
2020 3 10/16/2020 TAXES PAYMENT $0.00 ($1,674.21) $0.00 0 $0.00 LIEN HOLDER
2020 2 5/1/2020 TAXES BILL $1,626.63 $0.00 $0.00 0 $0.00
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($1,626.63) $0.00 0 $0.00 LIEN HOLDER