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

City of Newark

 Online Inquiry & Payment
Account#:
128256
B/L/Q:
02650 / 00049
Principal:
$0.00
Owner:
WILLIAMS J & E & JOHNSON J
Bank Code:
N/A
Interest:
$0.00
Address:
770-772 SO. 12TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
770-772 S 12TH ST
L.Pay Date:
12/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,392.65 $0.00 $1,392.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,392.66 $0.00 $1,392.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,412.85 $0.00 $0.00 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($1,412.85) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 TAXES INTEREST $0.00 ($200.43) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,508.97 $0.00 $0.00 0 $0.00
2025 3 12/19/2025 TAXES PAYMENT $0.00 ($1,508.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,324.39 $0.00 $0.00 0 $0.00
2025 2 12/19/2025 TAXES PAYMENT $0.00 ($1,324.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,324.40 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($89.66) $0.00 0 $0.00 E-CHECK
2025 1 1/10/2025 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,216.09) $0.00 0 $0.00
2025 1 12/19/2025 TAXES PAYMENT $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,216.09 $0.00 $0.00 0 $0.00
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($1,216.09) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($1,216.09) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,216.09 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,484.94 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,484.94) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($84.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,298.27 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 2 2/29/2024 TAXES INTEREST $0.00 ($51.38) $0.00 0 $0.00 E-CHECK
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($1,298.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,298.28 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,298.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,284.34 $0.00 $0.00 0 $0.00
2023 4 2/29/2024 TAXES PAYMENT $0.00 ($1,284.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,306.63 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,283.58) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($28.62) $0.00 0 $0.00 E-CHECK
2023 3 2/29/2024 TAXES PAYMENT $0.00 ($23.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,301.06 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($1,301.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,301.07 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($1,301.07) $0.00 0 $0.00 E-CHECK
2023 1 1/3/2023 TAXES INTEREST $0.00 ($80.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,302.45 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,302.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,301.07 $0.00 $0.00 0 $0.00
2022 3 1/3/2023 TAXES PAYMENT $0.00 ($1,301.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,300.36 $0.00 $0.00 0 $0.00
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($1,300.36) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES INTEREST $0.00 ($105.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,300.37 $0.00 $0.00 0 $0.00
2022 1 7/29/2022 TAXES PAYMENT $0.00 ($1,300.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,280.16 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,258.35) $0.00 0 $0.00 E-CHECK