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

City of Newark

 Online Inquiry & Payment
Account#:
124148
B/L/Q:
01996 / 00045
Principal:
$0.00
Owner:
TABORDA, ALEXANDRA CIR
Bank Code:
N/A
Interest:
$0.00
Address:
88 ST FRANCIS ST APT 2C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
63 FERGUSON ST
L.Pay Date:
1/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,254.69 $0.00 $1,253.26 0 $0.00
2026 2 1/12/2026 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,254.69 $0.00 $0.00 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2026 1 1/12/2026 TAXES PAYMENT $0.00 ($1,253.57) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,272.88 $0.00 $0.00 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,271.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,359.48 $0.00 $0.00 0 $0.00
2025 3 4/12/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,359.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,193.19 $0.00 $0.00 0 $0.00
2025 2 1/25/2025 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($1,192.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,193.20 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,188.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,095.62 $0.00 $0.00 0 $0.00
2024 4 7/16/2024 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,095.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,337.83 $0.00 $0.00 0 $0.00
2024 3 4/9/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,337.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,169.66 $0.00 $0.00 0 $0.00
2024 2 1/25/2024 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,168.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,169.66 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2024 1 10/31/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,168.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,157.11 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,157.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,177.19 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,173.02) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($4.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,172.17 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($1,167.26) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,172.17 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,169.61) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2023 1 5/13/2023 TAXES PAYMENT $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,173.42 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,173.00) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,172.17 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK