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

City of Newark

 Online Inquiry & Payment
Account#:
117395
B/L/Q:
00985 / 00056
Principal:
$0.00
Owner:
NICIEWSKI, FELECIA & FRANK
Bank Code:
N/A
Interest:
$0.00
Address:
72 HAMPTON CORNER RD,
Deductions:
0.00
Total:
$0.00
City/State:
RINGOES,NJ 08551
Int.Date:
01/24/2026
Location:
411 WALNUT ST
L.Pay Date:
12/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,723.57 $0.00 $1,723.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,723.57 $0.00 $1,698.22 0 $0.00
2026 1 12/28/2025 TAXES PAYMENT $0.00 ($25.35) $0.00 0 $0.00 E-CHECK
2026 1 12/28/2025 TAXES INTEREST $0.00 ($26.08) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,748.57 $0.00 $0.00 0 $0.00
2025 4 12/28/2025 TAXES PAYMENT $0.00 ($1,748.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,867.52 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,867.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,639.09 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($1,639.09) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES INTEREST $0.00 ($10.07) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 NO GOOD CHECK $0.00 $10.07 $0.00 0 $0.00
2025 2 5/30/2025 NO GOOD CHECK $0.00 $1,639.09 $0.00 0 $0.00
2025 2 5/30/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,639.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/30/2025 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/8/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,639.10 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($101.72) $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,537.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/16/2025 TAXES INTEREST $0.00 ($5.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,505.05 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 E-CHECK
2024 4 10/1/2024 TAXES INTEREST $0.00 ($30.13) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $101.72 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,837.78 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,837.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2024 2 7/13/2024 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 E-CHECK
2024 2 7/13/2024 TAXES INTEREST $0.00 ($27.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2024 1 4/7/2024 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 E-CHECK
2024 1 4/7/2024 TAXES INTEREST $0.00 ($25.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,589.52 $0.00 $0.00 0 $0.00
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($1,589.52) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 TAXES INTEREST $0.00 ($28.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,617.12 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,617.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,610.21 $0.00 $0.00 0 $0.00
2023 2 3/19/2023 TAXES PAYMENT $0.00 ($1,610.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,610.22 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,610.22) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES INTEREST $0.00 ($37.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,611.93 $0.00 $0.00 0 $0.00
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($1,611.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,610.22 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,610.22) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES INTEREST $0.00 ($249.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,609.35 $0.00 $0.00 0 $0.00