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

City of Newark

 Online Inquiry & Payment
Account#:
120171
B/L/Q:
01828 / 00033
Principal:
$0.00
Owner:
JOYNER, SHARON
Bank Code:
N/A
Interest:
$0.00
Address:
113 S 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
113 S 8TH ST
L.Pay Date:
11/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,850.54 $0.00 $1,850.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,850.54 $0.00 $1,850.53 0 $0.00
2026 1 11/16/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2026 1 11/16/2025 TAXES INTEREST $0.00 ($61.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,877.37 $0.00 $0.00 0 $0.00
2025 4 11/16/2025 TAXES PAYMENT $0.00 ($1,877.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,005.10 $0.00 $0.00 0 $0.00
2025 3 11/16/2025 TAXES PAYMENT $0.00 ($2,005.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,759.84 $0.00 $0.00 0 $0.00
2025 2 11/10/2025 TAXES PAYMENT $0.00 ($1,759.84) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 TAXES INTEREST $0.00 ($87.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,759.84 $0.00 $0.00 0 $0.00
2025 1 10/13/2025 TAXES PAYMENT $0.00 ($1,759.84) $0.00 0 $0.00 E-CHECK
2025 1 10/13/2025 TAXES INTEREST $0.00 ($116.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,615.91 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($1,615.91) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($52.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,973.17 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,973.17) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($35.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,725.13 $0.00 $0.00 0 $0.00
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($1,653.33) $0.00 0 $0.00 E-CHECK
2024 2 9/18/2024 TAXES INTEREST $0.00 ($219.39) $0.00 0 $0.00 E-CHECK
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($71.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,725.14 $0.00 $0.00 0 $0.00
2024 1 9/18/2024 TAXES PAYMENT $0.00 ($1,725.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,706.62 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,706.62) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES INTEREST $0.00 ($194.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,736.24 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($1,736.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,728.83 $0.00 $0.00 0 $0.00
2023 2 11/28/2023 TAXES PAYMENT $0.00 ($1,728.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,728.84 $0.00 $0.00 0 $0.00
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($1,728.84) $0.00 0 $0.00 E-CHECK
2023 1 6/12/2023 TAXES INTEREST $0.00 ($58.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,730.68 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($1,730.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,728.84 $0.00 $0.00 0 $0.00
2022 3 11/24/2022 TAXES PAYMENT $0.00 ($1,728.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,727.91 $0.00 $0.00 0 $0.00
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 E-CHECK
2022 2 7/18/2022 TAXES INTEREST $0.00 ($34.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,727.91 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 E-CHECK
2022 1 4/19/2022 TAXES INTEREST $0.00 ($34.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,701.06 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,701.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,693.67 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,693.67) $0.00 0 $0.00 E-CHECK