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

City of Newark

 Online Inquiry & Payment
Account#:
127801
B/L/Q:
02635 / 00048
Principal:
$0.00
Owner:
WILLIAMS, AARON JR.
Bank Code:
N/A
Interest:
$0.00
Address:
744 S 16TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
744 S 16TH ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,227.69 $0.00 $1,227.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,227.70 $0.00 $1,227.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,245.50 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,245.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,330.23 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,330.23) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($7.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,167.52 $0.00 $0.00 0 $0.00
2025 2 7/2/2025 TAXES PAYMENT $0.00 ($1,167.52) $0.00 0 $0.00 E-CHECK
2025 2 7/2/2025 TAXES INTEREST $0.00 ($15.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,167.52 $0.00 $0.00 0 $0.00
2025 1 3/29/2025 TAXES PAYMENT $0.00 ($1,167.52) $0.00 0 $0.00 E-CHECK
2025 1 3/29/2025 TAXES INTEREST $0.00 ($15.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,072.04 $0.00 $0.00 0 $0.00
2024 4 11/17/2024 TAXES PAYMENT $0.00 ($1,072.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,309.05 $0.00 $0.00 0 $0.00
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($1,309.05) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES INTEREST $0.00 ($82.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,144.49 $0.00 $0.00 0 $0.00
2024 2 10/14/2024 TAXES PAYMENT $0.00 ($1,144.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,144.50 $0.00 $0.00 0 $0.00
2024 1 6/21/2024 TAXES PAYMENT $0.00 ($1,144.50) $0.00 0 $0.00 E-CHECK
2024 1 6/21/2024 TAXES INTEREST $0.00 ($35.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,132.21 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,132.21) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 TAXES INTEREST $0.00 ($181.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,151.86 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,151.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,146.95 $0.00 $0.00 0 $0.00
2023 2 10/12/2023 TAXES PAYMENT $0.00 ($1,146.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,146.96 $0.00 $0.00 0 $0.00
2023 1 10/12/2023 TAXES PAYMENT $0.00 ($1,146.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,148.18 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,148.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,146.95 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,146.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,146.34 $0.00 $0.00 0 $0.00
2022 2 6/30/2022 TAXES PAYMENT $0.00 ($1,146.34) $0.00 0 $0.00 E-CHECK
2022 2 6/30/2022 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,146.34 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,146.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,128.53 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,128.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,123.62 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,123.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,166.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,166.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,166.60 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,166.60) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 E-CHECK