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

City of Newark

 Online Inquiry & Payment
Account#:
122580
B/L/Q:
01939 / 00062
Principal:
$738.73
Owner:
LEVELL, MARILYN
Bank Code:
N/A
Interest:
$2.46
Address:
143 N 12TH ST
Deductions:
0.00
Total:
$741.19
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
143 N 12TH ST
L.Pay Date:
12/7/2025

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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 $897.77 $0.00 $897.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $897.78 $0.00 $897.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $910.79 $0.00 $738.73 15 $2.46
2025 4 12/7/2025 TAXES PAYMENT $0.00 ($172.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/7/2025 TAXES INTEREST $0.00 ($20.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $972.76 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($465.74) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 E-CHECK
2025 3 12/7/2025 TAXES PAYMENT $0.00 ($507.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $853.77 $0.00 $0.00 0 $0.00
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($328.61) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 TAXES INTEREST $0.00 ($12.37) $0.00 0 $0.00 E-CHECK
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($525.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $853.78 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($194.12) $0.00 0 $0.00 E-CHECK
2025 1 3/16/2025 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 E-CHECK
2025 1 5/18/2025 TAXES PAYMENT $0.00 ($659.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $783.95 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($194.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/4/2024 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($194.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/15/2025 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 2/15/2025 TAXES PAYMENT $0.00 ($395.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $957.27 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($197.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($196.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/11/2024 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($362.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/9/2024 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $836.93 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($836.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/22/2024 TAXES INTEREST $0.00 ($3.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $836.94 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES INTEREST $0.00 ($45.66) $0.00 0 $0.00 HOME OWNER
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($836.94) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $827.95 $0.00 $0.00 0 $0.00
2023 4 4/11/2024 TAXES PAYMENT $0.00 ($827.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $842.32 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00 HOME OWNER
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($485.96) $0.00 0 $0.00 HOME OWNER
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($356.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/6/2023 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $838.73 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($838.73) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/7/2023 TAXES INTEREST $0.00 ($15.10) $0.00 0 $0.00 LIEN HOLDER