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

City of Newark

 Online Inquiry & Payment
Account#:
113153
B/L/Q:
00778 / 00051
Principal:
$0.00
Owner:
ARMSTRONG , KATHLEEN & MAUREEN
Bank Code:
N/A
Interest:
$0.00
Address:
330 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
330 WOODSIDE AVE
L.Pay Date:
11/21/2025

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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 $1,189.70 $0.00 $1,189.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,189.71 $0.00 $1,189.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,206.95 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,206.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,289.07 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,289.07) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,131.39 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,131.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,131.40 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 11/10/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,131.38) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,038.87 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,038.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,268.54 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,264.59) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,109.08 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,109.08) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,109.08 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,109.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,097.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,097.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,116.22 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,116.22) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 E-CHECK
2023 2 5/27/2023 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,112.65 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,112.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($1,088.85) $0.00 0 $0.00 E-CHECK
2022 3 11/6/2022 TAXES PAYMENT $0.00 ($22.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,110.86 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,110.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,110.87 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,110.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,093.61 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,093.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,088.85 $0.00 $0.00 0 $0.00
2021 3 5/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,088.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,130.50 $0.00 $0.00 0 $0.00