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

City of Newark

 Online Inquiry & Payment
Account#:
125746
B/L/Q:
02383 / 00031
Principal:
$0.00
Owner:
ZHAO, LIZ
Bank Code:
N/A
Interest:
$0.00
Address:
8 PERRY DR
Deductions:
0.00
Total:
$0.00
City/State:
WEST WINDSOR, NJ 08550
Int.Date:
12/16/2025
Location:
148 BRILL 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 $2,131.47 $0.00 $2,131.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,131.47 $0.00 $2,131.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,162.38 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,162.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,309.49 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,309.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,027.00 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,027.00) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,027.00 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,027.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,861.24 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,861.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,272.71 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,272.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,987.02 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,987.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,987.03 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,987.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,965.70 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,965.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,999.82 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,999.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,991.29 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,991.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,991.29 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,991.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,993.41 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,993.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,991.29 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,991.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,990.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,990.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,990.23 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,990.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,959.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,959.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,950.78 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,950.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,029.13 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,029.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,063.24 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,063.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,004.61 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,004.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,004.62 $0.00 $0.00 0 $0.00