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

City of Newark

 Online Inquiry & Payment
Account#:
120067
B/L/Q:
01826 / 00015
Principal:
$1,151.50
Owner:
DAVIS JACQUELINE
Bank Code:
N/A
Interest:
$0.00
Address:
137 S 10TH ST
Deductions:
0.00
Total:
$1,151.50
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
137 S 10TH ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,479.63 $0.00 $1,479.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,479.63 $0.00 $1,479.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,501.09 $0.00 $1,151.50 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($349.59) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($54.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,603.21 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($6.88) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($61.05) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($1,596.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,407.11 $0.00 $0.00 0 $0.00
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($67.93) $0.00 0 $0.00 E-CHECK
2025 2 8/12/2025 TAXES INTEREST $0.00 ($128.17) $0.00 0 $0.00 E-CHECK
2025 2 10/2/2025 TAXES PAYMENT $0.00 ($1,339.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,407.11 $0.00 $0.00 0 $0.00
2025 1 8/12/2025 TAXES PAYMENT $0.00 ($1,407.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,292.04 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,292.04) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,577.68 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,577.68) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($42.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,379.36 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($925.36) $0.00 0 $0.00 E-CHECK
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($454.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,379.36 $0.00 $0.00 0 $0.00
2024 1 4/12/2024 TAXES PAYMENT $0.00 ($925.36) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 TAXES INTEREST $0.00 ($34.19) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 TAXES PAYMENT $0.00 ($454.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,364.56 $0.00 $0.00 0 $0.00
2023 4 2/2/2024 TAXES PAYMENT $0.00 ($944.75) $0.00 0 $0.00 E-CHECK
2023 4 2/2/2024 TAXES INTEREST $0.00 ($27.85) $0.00 0 $0.00 E-CHECK
2023 4 4/12/2024 TAXES PAYMENT $0.00 ($419.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,388.24 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($385.75) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 TAXES PAYMENT $0.00 ($975.09) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 TAXES INTEREST $0.00 ($27.40) $0.00 0 $0.00 E-CHECK
2023 3 2/2/2024 TAXES PAYMENT $0.00 ($27.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($397.77) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($24.72) $0.00 0 $0.00 E-CHECK
2023 2 8/17/2023 TAXES PAYMENT $0.00 ($984.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($422.49) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES INTEREST $0.00 ($40.09) $0.00 0 $0.00 E-CHECK
2023 1 5/25/2023 TAXES PAYMENT $0.00 ($959.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,383.80 $0.00 $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($462.58) $0.00 0 $0.00 E-CHECK
2022 4 2/17/2023 TAXES INTEREST $0.00 ($66.32) $0.00 0 $0.00 E-CHECK
2022 4 3/30/2023 TAXES PAYMENT $0.00 ($921.22) $0.00 0 $0.00 E-CHECK