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

City of Newark

 Online Inquiry & Payment
Account#:
120006
B/L/Q:
01818 / 00067
Principal:
$781.69
Owner:
WALLS WILLIE & IRENE
Bank Code:
N/A
Interest:
$7.82
Address:
265 1/2 S 18TH ST
Deductions:
0.00
Total:
$789.51
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
265- S 18TH ST
L.Pay Date:
10/23/2025

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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 $775.80 $0.00 $775.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $775.81 $0.00 $775.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $787.05 $0.00 $781.69 45 $7.82
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.36) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $840.60 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.98) $0.00 0 $0.00
2025 3 10/23/2025 TAXES INTEREST $0.00 ($16.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($833.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.36 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $737.78 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($18.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/12/2025 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($731.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.98 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $737.79 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($18.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/3/2024 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($719.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $677.44 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2024 4 10/3/2024 TAXES INTEREST $0.00 ($11.40) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($676.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $827.22 $0.00 $0.00 0 $0.00
2024 3 5/23/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($827.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $723.23 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES INTEREST $0.00 ($15.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($723.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $723.24 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/23/2024 TAXES PAYMENT $0.00 ($719.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $715.47 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($715.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $727.89 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($698.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($28.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $724.78 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($32.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($697.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($27.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $724.79 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($19.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($720.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $725.56 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($725.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $724.79 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($312.66) $0.00 0 $0.00 HOME OWNER