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

City of Newark

 Online Inquiry & Payment
Account#:
122780
B/L/Q:
01948 / 00015
Principal:
$1,303.96
Owner:
NOBLE, RAISA J.
Bank Code:
672
Interest:
$30.64
Address:
25 DEVON DR
Deductions:
0.00
Total:
$1,334.60
City/State:
WEST ORANGE, N.J. 07052
Int.Date:
12/18/2025
Location:
406 N 6TH ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,779.55 $0.00 $1,779.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,779.56 $0.00 $1,779.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,805.36 $0.00 $1,303.96 47 $30.64
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($501.40) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES INTEREST $0.00 ($89.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,928.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($19.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES INTEREST $0.00 ($73.45) $0.00 0 $0.00 E-CHECK
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($1,908.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,692.33 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($60.09) $0.00 0 $0.00 E-CHECK
2025 2 3/3/2025 TAXES INTEREST $0.00 ($120.25) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($1,632.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,692.34 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,692.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,553.94 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($26.62) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES INTEREST $0.00 ($75.90) $0.00 0 $0.00 E-CHECK
2024 4 3/3/2025 TAXES PAYMENT $0.00 ($1,527.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,897.48 $0.00 $0.00 0 $0.00
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($1,897.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,658.96 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($21.28) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 TAXES INTEREST $0.00 ($88.54) $0.00 0 $0.00 E-CHECK
2024 2 7/24/2024 TAXES PAYMENT $0.00 ($1,637.68) $0.00 0 $0.00 E-CHECK
2024 2 7/24/2024 TAXES INTEREST $0.00 ($67.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,658.96 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,658.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,641.16 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,309.94) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 TAXES INTEREST $0.00 ($20.42) $0.00 0 $0.00 E-CHECK
2023 4 4/15/2024 TAXES PAYMENT $0.00 ($331.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,669.64 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($669.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,662.52 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($103.54) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 TAXES INTEREST $0.00 ($76.75) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,558.98) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($13.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,662.52 $0.00 $0.00 0 $0.00
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($1,662.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,664.30 $0.00 $0.00 0 $0.00
2022 4 1/14/2023 TAXES PAYMENT $0.00 ($1,307.11) $0.00 0 $0.00 E-CHECK
2022 4 1/14/2023 TAXES INTEREST $0.00 ($67.76) $0.00 0 $0.00 E-CHECK
2022 4 4/14/2023 TAXES PAYMENT $0.00 ($357.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,662.52 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($37.39) $0.00 0 $0.00 E-CHECK
2022 3 5/6/2022 TAXES INTEREST $0.00 ($39.35) $0.00 0 $0.00 E-CHECK
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER