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

City of Newark

 Online Inquiry & Payment
Account#:
122468
B/L/Q:
01937 / 00046
Principal:
$0.00
Owner:
STEVENSON, WANDA RENE
Bank Code:
N/A
Interest:
$0.00
Address:
149-151 NO. 9TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
149-151 N 9TH ST
L.Pay Date:
8/7/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,571.61 $0.00 $1,571.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,571.61 $0.00 $1,571.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,594.40 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,594.40) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,702.87 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($183.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,519.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,494.58 $0.00 $0.00 0 $0.00
2025 2 7/17/2025 TAXES INTEREST $0.00 ($25.24) $0.00 0 $0.00 HOME OWNER
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($1,494.58) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,494.58 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,494.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,372.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,372.36) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,675.75 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,675.75) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,465.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,465.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,465.11 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,465.11) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,449.38 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,449.38) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,474.54 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,474.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,468.25) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,468.25) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,469.81 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,469.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,468.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,467.46 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,467.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,467.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,467.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,444.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,444.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,438.38 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,438.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,493.40 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($165.16) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,328.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,493.40 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,493.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,496.15 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,496.15) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,521.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,521.30) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,478.07 $0.00 $0.00 0 $0.00