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

City of Newark

 Online Inquiry & Payment
Account#:
120506
B/L/Q:
01854 / 00035
Principal:
$0.38
Owner:
WEST, EVANGELINE
Bank Code:
N/A
Interest:
$0.00
Address:
38 S 8TH ST
Deductions:
0.00
Total:
$0.38
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
38 S 8TH ST
L.Pay Date:
12/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,116.72 $0.00 $1,116.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,116.72 $0.00 $1,116.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,132.91 $0.00 $0.38 0 $0.00
2025 4 9/8/2025 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2025 4 9/8/2025 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($939.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/11/2025 TAXES INTEREST $0.00 ($10.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/20/2025 TAXES PAYMENT $0.00 ($191.76) $0.00 0 $0.00 E-CHECK
2025 4 12/20/2025 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,209.99 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($798.18) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($411.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,061.99 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($761.71) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($298.20) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2025 2 8/10/2025 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,061.99 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($701.99) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $975.14 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($274.71) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,190.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($396.84) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($3.16) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($93.88) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,041.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,041.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,041.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,041.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,029.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,029.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,047.75 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,047.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,043.28 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,043.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,043.28 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($1,043.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,044.39 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,000.39) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($44.00) $0.00 0 $0.00 E-CHECK