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

City of Newark

 Online Inquiry & Payment
Account#:
128271
B/L/Q:
02651 / 00034
Principal:
$0.00
Owner:
SMITH GREGORY, DEBORAH
Bank Code:
N/A
Interest:
$0.00
Address:
800 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
800 S 11TH ST
L.Pay Date:
7/24/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,381.40 $0.00 $2,381.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,381.41 $0.00 $2,381.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,415.94 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,415.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,580.30 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,580.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,264.69 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,264.69) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,264.69 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,264.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,079.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,079.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,539.21 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,539.21) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,220.02 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,220.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,220.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,220.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,196.20 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,196.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,234.32 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,234.32) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,224.79 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,224.79) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,224.79 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES INTEREST $0.00 ($34.09) $0.00 0 $0.00 HOME OWNER
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($2,224.79) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,227.16 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,227.16) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,224.79 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($2,224.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,223.60 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,223.60) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,223.60 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,223.60) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,189.06 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($133.37) $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($2,055.69) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,179.53 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($2,312.90) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $133.37 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,262.90 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,262.90) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,262.90 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00 HOME OWNER
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($2,262.90) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,267.07 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,267.07) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,305.18 $0.00 $0.00 0 $0.00
2020 3 9/18/2020 TAXES PAYMENT $0.00 ($2,305.18) $0.00 0 $0.00 HOME OWNER