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

City of Newark

 Online Inquiry & Payment
Account#:
128269
B/L/Q:
02651 / 00030
Principal:
$0.00
Owner:
DAYS VICTOR & SALLIE
Bank Code:
N/A
Interest:
$0.00
Address:
806 808 SO 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
806-808 S 11TH ST
L.Pay Date:
12/1/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,840.54 $0.00 $1,840.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,840.54 $0.00 $1,840.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,867.23 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,867.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,994.27 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,994.27) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 NO GOOD CHECK $0.00 $9.87 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK $0.00 $1,994.27 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/28/2025 NO GOOD CHK FEE INTEREST $0.00 ($15.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,994.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,750.33 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,750.33) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,750.33 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,750.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,607.18 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,607.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,962.51 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,962.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,715.81 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,715.81) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,715.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,715.82) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,697.40 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,697.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,726.86 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,726.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,719.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,719.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,719.50 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,718.57) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,721.33 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,721.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,719.50 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,718.57) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,718.57 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,718.57) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,718.58 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,718.58) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,691.87 $0.00 $0.00 0 $0.00