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

City of Newark

 Online Inquiry & Payment
Account#:
127633
B/L/Q:
02629 / 00012
Principal:
$0.00
Owner:
HORTON JR, DANIEL& MARY
Bank Code:
N/A
Interest:
$0.00
Address:
17 SHANLEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
17 SHANLEY AVE
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 $1,651.59 $0.00 $1,651.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,651.59 $0.00 $1,650.65 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,675.54 $0.00 $0.00 0 $0.00
2025 4 8/4/2025 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,674.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,789.53 $0.00 $0.00 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2025 3 5/13/2025 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,788.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,570.64 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,570.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,570.64 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,570.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,442.20 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,442.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,761.03 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,761.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,539.66 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,539.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,539.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,539.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,523.14 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,523.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,549.58 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,549.58) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,542.97 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,542.97) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,542.97 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,542.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,544.61 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,544.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,542.97 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($1,542.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,542.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,542.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,542.15 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,542.14) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,518.19 $0.00 $0.00 0 $0.00
2021 4 9/11/2021 TAXES PAYMENT $0.00 ($34.81) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,483.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,511.58 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($34.81) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,476.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,569.40 $0.00 $0.00 0 $0.00
2021 2 3/17/2021 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2021 2 3/17/2021 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK