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

City of Newark

 Online Inquiry & Payment
Account#:
121020
B/L/Q:
01875 / 00026
Principal:
$0.00
Owner:
GAVIN, ALBERTA & GOWINS WANDA
Bank Code:
660
Interest:
$0.00
Address:
296 EASTERN PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/28/2025
Location:
39 N 6TH ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,408.65 $0.00 $1,408.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,408.65 $0.00 $1,408.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,429.07 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,429.07) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,526.30 $0.00 $0.00 0 $0.00
2025 3 6/3/2025 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2025 3 6/3/2025 TAXES INTEREST $0.00 ($18.08) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($752.13) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES INTEREST $0.00 ($20.69) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($752.13) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES INTEREST $0.00 ($20.69) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($18.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,339.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES INTEREST $0.00 ($28.28) $0.00 0 $0.00 HOME OWNER
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,339.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,339.61 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($1,339.61) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,230.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,229.59) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,501.99 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($1,197.96) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES INTEREST $0.00 ($32.10) $0.00 0 $0.00 E-CHECK
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($304.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,313.19 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($1,313.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/24/2024 TAXES INTEREST $0.00 ($15.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,313.19 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($1,313.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/29/2024 TAXES INTEREST $0.00 ($16.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,299.09 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,299.09) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,321.65 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 HOME OWNER
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($1,321.65) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,316.00 $0.00 $0.00 0 $0.00
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($1,316.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/10/2023 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,316.01 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($19.88) $0.00 0 $0.00 E-CHECK
2023 1 1/13/2023 TAXES INTEREST $0.00 ($26.31) $0.00 0 $0.00 E-CHECK
2023 1 4/29/2023 TAXES PAYMENT $0.00 ($1,296.13) $0.00 0 $0.00 E-CHECK
2023 1 4/29/2023 TAXES INTEREST $0.00 ($25.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,317.40 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($34.21) $0.00 0 $0.00 HOME OWNER
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($1,283.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,316.01 $0.00 $0.00 0 $0.00