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

City of Newark

 Online Inquiry & Payment
Account#:
116890
B/L/Q:
00960 / 00004
Principal:
$4,660.36
Owner:
JEFFERSON BAKERY LLC
Bank Code:
N/A
Interest:
$214.74
Address:
114 MOHAWK DR
Deductions:
0.00
Total:
$4,875.10
City/State:
WALLINGFORD, CT 06492
Int.Date:
10/21/2026
Location:
196 JEFFERSON ST
L.Pay Date:
4/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,456.91 $0.00 $2,456.91 80 $98.28
2026 2 5/1/2026 TAXES BILL $2,203.45 $0.00 $2,203.45 170 $116.46
2026 1 2/1/2026 TAXES BILL $2,203.45 $0.00 $0.00 0 $0.00
2026 1 4/23/2026 TAXES PAYMENT $0.00 ($2,203.45) $0.00 0 $0.00 E-CHECK
2026 1 4/23/2026 TAXES INTEREST $0.00 ($484.45) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,235.41 $0.00 $0.00 0 $0.00
2025 4 4/23/2026 TAXES PAYMENT $0.00 ($2,235.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,387.48 $0.00 $0.00 0 $0.00
2025 3 6/2/2025 TAXES PAYMENT $0.00 ($13.20) $0.00 0 $0.00 TITLE COMPANY
2025 3 4/23/2026 TAXES PAYMENT $0.00 ($2,374.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,095.45 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($2,095.45) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,095.46 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,095.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,924.09 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,924.09) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($20.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,349.46 $0.00 $0.00 0 $0.00
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($2,349.46) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES INTEREST $0.00 ($22.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,054.13 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,054.13) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($12.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,054.13 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($2,054.13) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($20.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,032.08 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,032.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,067.36 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,067.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,058.53 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,058.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,058.54 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,058.54) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,060.73 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,060.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,058.54 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,058.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,057.43 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,057.43) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,057.44 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,057.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,917.18 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,917.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,908.36 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,908.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,202.10 $0.00 $0.00 0 $0.00