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

City of Newark

 Online Inquiry & Payment
Account#:
123934
B/L/Q:
01989 / 00014
Principal:
$0.00
Owner:
GARCIA, YOLANDA
Bank Code:
N/A
Interest:
$0.00
Address:
26 EAST SUMMER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
04/03/2026
Location:
77 ADAMS ST
L.Pay Date:
2/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,930.02 $0.00 $3,930.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,930.02 $0.00 $0.00 0 $0.00
2026 1 2/11/2026 TAXES PAYMENT $0.00 ($51.38) $0.00 0 $0.00 E-CHECK
2026 1 2/11/2026 TAXES INTEREST $0.00 ($15.15) $0.00 0 $0.00 E-CHECK
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($3,878.64) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,987.01 $0.00 $0.00 0 $0.00
2025 4 1/31/2026 TAXES PAYMENT $0.00 ($123.52) $0.00 0 $0.00 E-CHECK
2025 4 1/31/2026 TAXES INTEREST $0.00 ($227.29) $0.00 0 $0.00 E-CHECK
2025 4 2/11/2026 TAXES PAYMENT $0.00 ($3,863.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,258.26 $0.00 $0.00 0 $0.00
2025 3 12/27/2025 TAXES PAYMENT $0.00 ($609.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/27/2025 TAXES INTEREST $0.00 ($653.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/31/2026 TAXES PAYMENT $0.00 ($3,649.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,737.40 $0.00 $0.00 0 $0.00
2025 2 12/27/2025 TAXES PAYMENT $0.00 ($3,737.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,737.40 $0.00 $0.00 0 $0.00
2025 1 4/26/2025 TAXES PAYMENT $0.00 ($3,737.40) $0.00 0 $0.00 E-CHECK
2025 1 4/26/2025 TAXES INTEREST $0.00 ($123.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,431.75 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($3,431.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/1/2024 TAXES INTEREST $0.00 ($228.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,190.45 $0.00 $0.00 0 $0.00
2024 3 12/1/2024 TAXES PAYMENT $0.00 ($4,190.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,663.69 $0.00 $0.00 0 $0.00
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($3,182.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/20/2024 TAXES INTEREST $0.00 ($481.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/1/2024 TAXES PAYMENT $0.00 ($481.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,663.70 $0.00 $0.00 0 $0.00
2024 1 8/20/2024 TAXES PAYMENT $0.00 ($3,663.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,624.38 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 TAXES PAYMENT $0.00 ($3,624.38) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 TAXES INTEREST $0.00 ($83.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,687.28 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($3,687.28) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($159.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,671.55 $0.00 $0.00 0 $0.00
2023 2 2/11/2023 TAXES PAYMENT $0.00 ($9.12) $0.00 0 $0.00 E-CHECK
2023 2 2/11/2023 TAXES INTEREST $0.00 ($150.30) $0.00 0 $0.00 E-CHECK
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($3,662.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,671.56 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($3,671.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,675.48 $0.00 $0.00 0 $0.00
2022 4 2/11/2023 TAXES PAYMENT $0.00 ($3,675.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,671.56 $0.00 $0.00 0 $0.00
2022 3 1/17/2023 TAXES PAYMENT $0.00 ($3,424.32) $0.00 0 $0.00 E-CHECK
2022 3 1/17/2023 TAXES INTEREST $0.00 ($251.17) $0.00 0 $0.00 E-CHECK
2022 3 2/11/2023 TAXES PAYMENT $0.00 ($247.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,669.59 $0.00 $0.00 0 $0.00
2022 2 10/21/2022 TAXES PAYMENT $0.00 ($3,430.47) $0.00 0 $0.00 E-CHECK