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

City of Newark

 Online Inquiry & Payment
Account#:
127664
B/L/Q:
02631 / 00019
Principal:
$317.46
Owner:
DAYS FRYE, TANYA
Bank Code:
N/A
Interest:
$3.95
Address:
232 DORER AVENUE
Deductions:
0.00
Total:
$321.41
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/27/2025
Location:
751 S 11TH ST
L.Pay Date:
9/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $312.92 $0.00 $312.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $312.93 $0.00 $312.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $317.46 $0.00 $317.46 56 $3.95
2025 3 8/1/2025 TAXES BILL $339.06 $0.00 $0.00 0 $0.00
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($339.06) $0.00 0 $0.00 E-CHECK
2025 3 9/18/2025 TAXES INTEREST $0.00 ($27.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2025 2 9/18/2025 TAXES PAYMENT $0.00 ($297.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $297.59 $0.00 $0.00 0 $0.00
2025 1 9/18/2025 TAXES PAYMENT $0.00 ($297.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $273.25 $0.00 $0.00 0 $0.00
2024 4 1/28/2025 TAXES PAYMENT $0.00 ($273.25) $0.00 0 $0.00 E-CHECK
2024 4 1/28/2025 TAXES INTEREST $0.00 ($5.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $333.66 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($333.66) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($43.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $291.71 $0.00 $0.00 0 $0.00
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($291.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $291.72 $0.00 $0.00 0 $0.00
2024 1 9/5/2024 TAXES PAYMENT $0.00 ($291.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 4 9/5/2024 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $293.59 $0.00 $0.00 0 $0.00
2023 3 10/3/2023 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($293.59) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $292.34 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES INTEREST $0.00 ($59.64) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($282.32) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2023 2 10/3/2023 TAXES PAYMENT $0.00 ($6.22) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $292.65 $0.00 $0.00 0 $0.00
2022 4 4/21/2023 TAXES PAYMENT $0.00 ($292.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2022 3 4/21/2023 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $292.18 $0.00 $0.00 0 $0.00
2022 2 4/21/2023 TAXES PAYMENT $0.00 ($292.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $292.19 $0.00 $0.00 0 $0.00
2022 1 9/12/2022 TAXES PAYMENT $0.00 ($214.89) $0.00 0 $0.00 E-CHECK
2022 1 9/12/2022 TAXES INTEREST $0.00 ($93.24) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2023 TAXES PAYMENT $0.00 ($77.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $287.64 $0.00 $0.00 0 $0.00
2021 4 9/12/2022 TAXES PAYMENT $0.00 ($287.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $286.40 $0.00 $0.00 0 $0.00
2021 3 9/12/2022 TAXES PAYMENT $0.00 ($286.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $297.35 $0.00 $0.00 0 $0.00
2021 2 9/12/2022 TAXES PAYMENT $0.00 ($297.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $297.35 $0.00 $0.00 0 $0.00