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

City of Newark

 Online Inquiry & Payment
Account#:
128331
B/L/Q:
02653 / 00052
Principal:
$0.00
Owner:
HENDERSON, JESSE O. & WONDA J.
Bank Code:
N/A
Interest:
$0.00
Address:
26 SHANLEY AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/27/2025
Location:
26 SHANLEY AVE
L.Pay Date:
5/29/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 2/9/2022 TAXES PAYMENT $0.00 ($1,588.82) $0.00 0 $0.00 E-CHECK
2017 3 5/20/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,588.82 $0.00 0 $0.00
2017 2 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 3/20/2017 HOMESTEAD BENEFIT $0.00 ($395.85) $0.00 0 $0.00
2017 2 4/7/2017 HOMESTEAD BENEFIT $0.00 $395.85 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 11/26/2001 FIRST HALF BILLED ADJ $0.00 ($709.08) $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($709.08) $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO ANOTHER ACCT $0.00 $709.08 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 11/26/2001 FIRST HALF BILLED ADJ $0.00 ($709.08) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($709.08) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO ANOTHER ACCT $0.00 $709.08 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $719.05 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($719.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $719.06 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($719.06) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($48.42) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $48.42 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $699.10 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($699.10) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $699.11 $0.00 $0.00 0 $0.00
2000 1 3/7/2000 TAXES PAYMENT $0.00 ($699.11) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $706.23 $0.00 $0.00 0 $0.00
1999 4 12/1/1999 TAXES PAYMENT $0.00 ($706.23) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $706.23 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($706.23) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $691.98 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($691.98) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $691.98 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($691.98) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $703.95 $0.00 $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($703.95) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $703.95 $0.00 $0.00 0 $0.00
1998 3 11/10/1998 TAXES PAYMENT $0.00 ($703.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $680.01 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($680.01) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $680.01 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($680.01) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $708.79 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($708.79) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $708.80 $0.00 $0.00 0 $0.00
1997 3 8/28/1997 TAXES PAYMENT $0.00 ($708.80) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $651.22 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($651.22) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $651.23 $0.00 $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($651.23) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $686.56 $0.00 $0.00 0 $0.00
1996 4 11/11/1996 TAXES PAYMENT $0.00 ($686.56) $0.00 0 $0.00