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

City of Newark

 Online Inquiry & Payment
Account#:
110165
B/L/Q:
00619 / 00056
Principal:
$0.00
Owner:
PRESSLEY, JESSIE L
Bank Code:
N/A
Interest:
$0.00
Address:
994 MAGNOLIA DR
Deductions:
0.00
Total:
$0.00
City/State:
ROCK HILL, SC 29730
Int.Date:
01/01/2026
Location:
14-16 ORATON 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 $1,527.62 $0.00 $1,527.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,527.62 $0.00 $1,527.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,549.77 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($249.77) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,655.21 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,655.21) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,452.74 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,452.74) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,333.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,333.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,628.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/19/2024 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,128.85) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,424.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($424.09) $0.00 0 $0.00 HOME OWNER
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,424.10 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,424.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,408.81 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($958.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,433.26 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($433.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,427.15 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,427.15) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,427.16 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($927.16) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,428.68 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,428.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,427.15 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($427.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,426.39 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,426.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,426.39 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($4.12) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,426.39) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,404.23 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.48) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,350.75) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,398.12 $0.00 $0.00 0 $0.00