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

City of Newark

 Online Inquiry & Payment
Account#:
127957
B/L/Q:
02642 / 00012
Principal:
$4,469.37
Owner:
HALL, ESTHER
Bank Code:
N/A
Interest:
$241.62
Address:
825-827 SOUTH 19TH S
Deductions:
0.00
Total:
$4,710.99
City/State:
NEWARK, NJ 07108
Int.Date:
11/13/2026
Location:
825-827 S 19TH
L.Pay Date:
9/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,135.86 $0.00 $2,135.86 102 $108.93
2026 2 5/1/2026 TAXES BILL $1,915.52 $0.00 $1,915.52 192 $126.19
2026 1 2/1/2026 TAXES BILL $1,915.52 $0.00 $417.99 70 $6.50
2026 1 5/8/2026 TAXES PAYMENT $0.00 ($334.85) $0.00 0 $0.00 E-CHECK
2026 1 5/8/2026 TAXES INTEREST $0.00 ($83.51) $0.00 0 $0.00 E-CHECK
2026 1 7/30/2026 TAXES PAYMENT $0.00 ($669.36) $0.00 0 $0.00 E-CHECK
2026 1 7/30/2026 TAXES INTEREST $0.00 ($30.64) $0.00 0 $0.00 E-CHECK
2026 1 9/3/2026 TAXES PAYMENT $0.00 ($493.32) $0.00 0 $0.00 E-CHECK
2026 1 9/3/2026 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,943.29 $0.00 $0.00 0 $0.00
2025 4 4/17/2026 TAXES PAYMENT $0.00 ($961.65) $0.00 0 $0.00 E-CHECK
2025 4 4/17/2026 TAXES INTEREST $0.00 ($132.52) $0.00 0 $0.00 E-CHECK
2025 4 5/8/2026 TAXES PAYMENT $0.00 ($981.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,075.51 $0.00 $0.00 0 $0.00
2025 3 12/18/2025 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2025 3 12/18/2025 TAXES INTEREST $0.00 ($25.51) $0.00 0 $0.00 E-CHECK
2025 3 1/16/2026 TAXES PAYMENT $0.00 ($482.65) $0.00 0 $0.00 E-CHECK
2025 3 1/16/2026 TAXES INTEREST $0.00 ($17.35) $0.00 0 $0.00 E-CHECK
2025 3 2/27/2026 TAXES PAYMENT $0.00 ($884.48) $0.00 0 $0.00 E-CHECK
2025 3 2/27/2026 TAXES INTEREST $0.00 ($15.52) $0.00 0 $0.00 E-CHECK
2025 3 4/17/2026 TAXES PAYMENT $0.00 ($705.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,821.64 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2025 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00 E-CHECK
2025 2 9/30/2025 TAXES PAYMENT $0.00 ($349.60) $0.00 0 $0.00 E-CHECK
2025 2 9/30/2025 TAXES INTEREST $0.00 ($50.40) $0.00 0 $0.00 E-CHECK
2025 2 12/18/2025 TAXES PAYMENT $0.00 ($1,471.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,821.64 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 TAXES INTEREST $0.00 ($106.66) $0.00 0 $0.00 E-CHECK
2025 1 6/18/2025 TAXES PAYMENT $0.00 ($548.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,672.66 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($52.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/12/2024 TAXES INTEREST $0.00 ($198.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/8/2025 TAXES PAYMENT $0.00 ($1,620.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,042.46 $0.00 $0.00 0 $0.00
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($2,042.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,785.71 $0.00 $0.00 0 $0.00
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($79.23) $0.00 0 $0.00 E-CHECK
2024 2 10/2/2024 TAXES INTEREST $0.00 ($190.43) $0.00 0 $0.00 E-CHECK
2024 2 12/12/2024 TAXES PAYMENT $0.00 ($1,706.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,785.72 $0.00 $0.00 0 $0.00
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($55.38) $0.00 0 $0.00 E-CHECK
2024 1 5/28/2024 TAXES INTEREST $0.00 ($31.46) $0.00 0 $0.00 E-CHECK
2024 1 10/2/2024 TAXES PAYMENT $0.00 ($1,730.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,766.55 $0.00 $0.00 0 $0.00
2023 4 3/13/2024 TAXES PAYMENT $0.00 ($94.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/13/2024 TAXES INTEREST $0.00 ($305.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 5/28/2024 TAXES PAYMENT $0.00 ($1,672.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,797.21 $0.00 $0.00 0 $0.00