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

City of Newark

 Online Inquiry & Payment
Account#:
118850
B/L/Q:
01778 / 00060
Principal:
$3,598.80
Owner:
CONYERS NETTIE M
Bank Code:
N/A
Interest:
$117.29
Address:
PO BOX 3115
Deductions:
0.00
Total:
$3,716.09
City/State:
NEWARK, NJ 07103
Int.Date:
12/26/2025
Location:
188 S 6TH ST
L.Pay Date:
8/4/2025

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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 $1,822.54 $0.00 $1,822.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,822.55 $0.00 $1,822.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,848.98 $0.00 $1,848.98 55 $50.85
2025 3 8/1/2025 TAXES BILL $1,974.76 $0.00 $1,749.82 145 $66.44
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($224.94) $0.00 0 $0.00 E-CHECK
2025 3 8/4/2025 TAXES INTEREST $0.00 ($41.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,733.22 $0.00 $0.00 0 $0.00
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($1,733.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,733.22 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($1,733.22) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 TAXES INTEREST $0.00 ($22.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,591.48 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,591.48) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES INTEREST $0.00 ($63.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,943.32 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($1,943.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,699.03 $0.00 $0.00 0 $0.00
2024 2 3/22/2024 TAXES PAYMENT $0.00 ($1,699.03) $0.00 0 $0.00 E-CHECK
2024 2 3/22/2024 TAXES INTEREST $0.00 ($22.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,699.04 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($1,699.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,680.80 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,680.80) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 TAXES INTEREST $0.00 ($30.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,709.97 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($1,709.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,702.68 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,702.68) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,702.69 $0.00 $0.00 0 $0.00
2023 1 5/3/2023 TAXES INTEREST $0.00 ($36.08) $0.00 0 $0.00 HOME OWNER
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($1,702.69) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,704.50 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,704.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,702.69 $0.00 $0.00 0 $0.00
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($1,702.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,701.77 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,701.77) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($120.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,701.77 $0.00 $0.00 0 $0.00
2022 1 5/27/2022 TAXES PAYMENT $0.00 ($1,701.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,675.33 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($1,674.95) $0.00 0 $0.00 HOME OWNER
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,668.05 $0.00 $0.00 0 $0.00
2021 3 12/28/2021 TAXES PAYMENT $0.00 ($1,668.05) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,731.85 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES INTEREST $0.00 ($21.34) $0.00 0 $0.00 HOME OWNER
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,731.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,731.85 $0.00 $0.00 0 $0.00
2021 1 5/21/2021 TAXES PAYMENT $0.00 ($1,731.85) $0.00 0 $0.00 HOME OWNER