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

City of Newark

 Online Inquiry & Payment
Account#:
121555
B/L/Q:
01912 / 00014
Principal:
$0.00
Owner:
MELVIN, WALTER E.
Bank Code:
N/A
Interest:
$0.00
Address:
189 2ND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/30/2025
Location:
193 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 $966.76 $0.00 $966.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $966.76 $0.00 $966.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $980.77 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($980.77) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 TAXES INTEREST $0.00 ($25.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,047.51 $0.00 $0.00 0 $0.00
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($1,047.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $919.37 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($918.87) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2025 2 11/21/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $919.38 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($919.38) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $844.19 $0.00 $0.00 0 $0.00
2024 4 7/26/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($842.19) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,030.82 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,030.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $901.24 $0.00 $0.00 0 $0.00
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($901.24) $0.00 0 $0.00 E-CHECK
2024 2 7/5/2024 TAXES INTEREST $0.00 ($12.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $901.25 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($901.25) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $891.57 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($891.57) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $907.05 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($907.05) $0.00 0 $0.00 E-CHECK
2023 3 10/25/2023 TAXES INTEREST $0.00 ($16.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $903.18 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($903.18) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES INTEREST $0.00 ($15.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $903.18 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($903.18) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $904.14 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($904.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $903.18 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($6.15) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($902.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $902.69 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($902.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $902.70 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($885.85) $0.00 0 $0.00 E-CHECK
2022 1 4/25/2022 TAXES INTEREST $0.00 ($16.85) $0.00 0 $0.00 E-CHECK
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($16.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $888.67 $0.00 $0.00 0 $0.00