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

City of Newark

 Online Inquiry & Payment
Account#:
127649
B/L/Q:
02630 / 00036
Principal:
$1,479.79
Owner:
EBENEZER WALTON, LLC.
Bank Code:
N/A
Interest:
$18.42
Address:
86 EAST MCCLELLAN AVENUE
Deductions:
0.00
Total:
$1,498.21
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/27/2025
Location:
355 AVON AVE
L.Pay Date:
8/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,458.63 $0.00 $1,458.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,458.64 $0.00 $1,458.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,479.79 $0.00 $1,479.79 56 $18.42
2025 3 8/1/2025 TAXES BILL $1,580.46 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,580.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/18/2025 TAXES INTEREST $0.00 ($293.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,387.14 $0.00 $0.00 0 $0.00
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($1,387.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,387.15 $0.00 $0.00 0 $0.00
2025 1 8/18/2025 TAXES PAYMENT $0.00 ($1,387.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,273.71 $0.00 $0.00 0 $0.00
2024 4 8/18/2025 TAXES PAYMENT $0.00 ($1,273.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,555.29 $0.00 $0.00 0 $0.00
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($1,555.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/31/2024 TAXES INTEREST $0.00 ($617.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,359.79 $0.00 $0.00 0 $0.00
2024 2 8/31/2024 TAXES PAYMENT $0.00 ($1,359.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,359.79 $0.00 $0.00 0 $0.00
2024 1 8/31/2024 TAXES PAYMENT $0.00 ($1,359.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2023 4 8/31/2024 TAXES PAYMENT $0.00 ($1,345.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,368.55 $0.00 $0.00 0 $0.00
2023 3 8/31/2024 TAXES PAYMENT $0.00 ($1,368.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,362.70 $0.00 $0.00 0 $0.00
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($1,060.13) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES INTEREST $0.00 ($302.57) $0.00 0 $0.00 E-CHECK
2023 2 8/31/2024 TAXES PAYMENT $0.00 ($302.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2023 1 5/29/2023 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,364.15 $0.00 $0.00 0 $0.00
2022 4 5/29/2023 TAXES PAYMENT $0.00 ($1,364.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($170.01) $0.00 0 $0.00 E-CHECK
2022 3 6/17/2022 TAXES INTEREST $0.00 ($1,507.30) $0.00 0 $0.00 E-CHECK
2022 3 5/29/2023 TAXES PAYMENT $0.00 ($1,192.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2022 1 6/17/2022 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,340.82 $0.00 $0.00 0 $0.00
2021 4 6/17/2022 TAXES PAYMENT $0.00 ($1,340.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,334.99 $0.00 $0.00 0 $0.00
2021 3 6/17/2022 TAXES PAYMENT $0.00 ($1,334.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2021 2 6/17/2022 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2021 1 6/17/2022 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,388.60 $0.00 $0.00 0 $0.00
2020 4 6/17/2022 TAXES PAYMENT $0.00 ($1,388.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,411.95 $0.00 $0.00 0 $0.00