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

City of Newark

 Online Inquiry & Payment
Account#:
128124
B/L/Q:
02647 / 00015
Principal:
$0.00
Owner:
NEAL, SIMONE
Bank Code:
N/A
Interest:
$0.00
Address:
797 S 14TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
795 S 14TH ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $102.97 $0.00 $102.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $102.98 $0.00 $99.98 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $104.47 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($104.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $111.57 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($111.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $97.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($97.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $97.93 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($97.93) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $185.91 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($185.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $205.80 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($205.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED BILL $31.99 $0.00 $0.00 0 $0.00
2023 4 10/12/2024 ADDED PAYMENT $0.00 ($31.99) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL ($1,159.78) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $1,159.78 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $579.89 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($579.89) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $579.89 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($579.89) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $609.43 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($609.43) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $605.70 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($605.70) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $552.21 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($552.21) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $552.21 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($552.21) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $502.76 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($502.76) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $528.95 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($528.95) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $588.56 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($588.56) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $588.57 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($588.57) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $609.70 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($609.70) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $609.71 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($609.71) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $567.42 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($567.42) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $567.43 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($567.43) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $643.13 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($643.13) $0.00 0 $0.00