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

City of Newark

 Online Inquiry & Payment
Account#:
119223
B/L/Q:
01791 / 00044
Principal:
$0.00
Owner:
DENTON, ROBERT L. & KATHERINE
Bank Code:
N/A
Interest:
$0.00
Address:
368 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
368 S 19TH ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,383.65 $0.00 $1,383.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,383.66 $0.00 $1,383.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,403.72 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,403.72) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES INTEREST $0.00 ($31.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,499.22 $0.00 $0.00 0 $0.00
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($1,499.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,315.84 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($1,315.84) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES INTEREST $0.00 ($107.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,315.84 $0.00 $0.00 0 $0.00
2025 1 8/1/2025 TAXES PAYMENT $0.00 ($1,315.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,208.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,208.23) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES INTEREST $0.00 ($31.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,475.34 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($1,475.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,289.89 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,289.89) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,289.89 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,289.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,276.04 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($2.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,298.20 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,295.32) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,292.65 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,292.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,292.66 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,292.66) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,294.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,292.66 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,292.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,291.96 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,291.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,291.97 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,291.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,271.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,266.36 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,266.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,314.80 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($401.58) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($913.22) $0.00 0 $0.00 E-CHECK