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

City of Newark

 Online Inquiry & Payment
Account#:
114698
B/L/Q:
00833.01 / 00013
Principal:
$0.00
Owner:
SEMLER, JEROME & STEVEN
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 9351
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
13 E SYLVAN AVE
L.Pay Date:
11/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $674.83 $0.00 $674.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $674.84 $0.00 $674.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $684.62 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($684.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $731.19 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($731.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $641.76 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($641.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $641.76 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($641.76) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $589.28 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($589.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $719.55 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($719.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $629.10 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($629.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $629.10 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($629.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $622.35 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($622.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $633.15 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($633.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($630.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($630.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $631.12 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($631.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($630.11) $0.00 0 $0.00 E-CHECK
2022 3 10/22/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $630.11 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($630.11) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($15.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $630.12 $0.00 $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($630.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $620.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($620.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $617.63 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($617.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $641.25 $0.00 $0.00 0 $0.00
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($641.25) $0.00 0 $0.00 E-CHECK
2021 2 6/23/2021 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $641.25 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($641.25) $0.00 0 $0.00 E-CHECK
2021 1 2/13/2021 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $642.43 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($642.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $653.23 $0.00 $0.00 0 $0.00