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

City of Newark

 Online Inquiry & Payment
Account#:
121503
B/L/Q:
01911 / 00019
Principal:
$0.00
Owner:
MELVIN, WALTER E JR
Bank Code:
N/A
Interest:
$0.00
Address:
189 2ND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
190 2ND ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $162.96 $0.00 $162.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $162.96 $0.00 $162.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $165.32 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($165.32) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $176.57 $0.00 $0.00 0 $0.00
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($176.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $154.97 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($154.97) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $154.98 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($154.98) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $142.30 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($142.30) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $173.76 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($173.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $151.91 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($151.91) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $151.92 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($151.92) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $150.28 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($150.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $152.89 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($152.89) $0.00 0 $0.00 E-CHECK
2023 3 10/25/2023 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $152.24 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($152.24) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $152.25 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($152.25) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $152.40 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($152.40) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $152.25 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($152.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $152.16 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 ADDED PAYMENT $0.00 ($152.16) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 ADDED INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $152.16 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 ADDED PAYMENT $0.00 ($152.16) $0.00 0 $0.00 E-CHECK
2022 1 4/25/2022 ADDED INTEREST $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $253.61 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 ADDED PAYMENT $0.00 ($253.61) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00