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

City of Newark

 Online Inquiry & Payment
Account#:
119306
B/L/Q:
01794 / 00011
Principal:
$2,112.68
Owner:
FOFANA, DENISE
Bank Code:
672
Interest:
$32.62
Address:
309 S 19TH ST
Deductions:
0.00
Total:
$2,145.30
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
309 S 19TH ST
L.Pay Date:
9/16/2025

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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 $2,082.48 $0.00 $2,082.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,082.48 $0.00 $2,082.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,112.68 $0.00 $2,112.68 51 $32.62
2025 3 8/1/2025 TAXES BILL $2,256.41 $0.00 $0.00 0 $0.00
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($2,256.41) $0.00 0 $0.00 E-CHECK
2025 3 9/16/2025 TAXES INTEREST $0.00 ($32.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,980.41 $0.00 $0.00 0 $0.00
2025 2 7/15/2025 TAXES PAYMENT $0.00 ($1,980.41) $0.00 0 $0.00 E-CHECK
2025 2 7/15/2025 TAXES INTEREST $0.00 ($42.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,980.42 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,980.42) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($23.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,818.46 $0.00 $0.00 0 $0.00
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($1,818.46) $0.00 0 $0.00 E-CHECK
2024 4 1/9/2025 TAXES INTEREST $0.00 ($33.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,220.48 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($2,220.48) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($27.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,941.35 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,941.35) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($30.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,941.36 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($1,941.36) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES INTEREST $0.00 ($46.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,920.52 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($1,920.52) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TAXES INTEREST $0.00 ($26.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,953.85 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,953.85) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES INTEREST $0.00 ($24.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,945.52 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,945.52) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,945.53 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,945.53) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,947.60 $0.00 $0.00 0 $0.00
2022 4 1/2/2023 TAXES PAYMENT $0.00 ($1,947.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,945.53 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,945.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,944.48 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,944.48) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($13.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,944.48 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,944.48) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($20.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,914.27 $0.00 $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($1,914.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,905.95 $0.00 $0.00 0 $0.00
2021 3 7/2/2021 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00 E-CHECK