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

City of Newark

 Online Inquiry & Payment
Account#:
128433
B/L/Q:
02657 / 00033
Principal:
$5,128.60
Owner:
DANIELS JAMES A.
Bank Code:
N/A
Interest:
$208.40
Address:
135 MADISON AVE
Deductions:
0.00
Total:
$5,337.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/26/2025
Location:
135 MADISON AVE
L.Pay Date:
10/3/2025

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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 $1,931.52 $0.00 $1,931.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,931.52 $0.00 $1,931.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,959.53 $0.00 $1,959.53 55 $53.89
2025 3 8/1/2025 TAXES BILL $2,092.84 $0.00 $2,092.84 145 $134.66
2025 2 5/1/2025 TAXES BILL $1,836.85 $0.00 $1,076.23 83 $19.85
2025 2 8/22/2025 TAXES PAYMENT $0.00 ($79.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/22/2025 TAXES INTEREST $0.00 ($121.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/3/2025 TAXES PAYMENT $0.00 ($681.06) $0.00 0 $0.00 E-CHECK
2025 2 10/3/2025 TAXES INTEREST $0.00 ($18.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,836.85 $0.00 $0.00 0 $0.00
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($638.36) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES INTEREST $0.00 ($170.25) $0.00 0 $0.00 E-CHECK
2025 1 8/22/2025 TAXES PAYMENT $0.00 ($1,198.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,686.64 $0.00 $0.00 0 $0.00
2024 4 5/2/2025 TAXES PAYMENT $0.00 ($1,686.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,059.51 $0.00 $0.00 0 $0.00
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($346.15) $0.00 0 $0.00 E-CHECK
2024 3 11/15/2024 TAXES INTEREST $0.00 ($111.06) $0.00 0 $0.00 E-CHECK
2024 3 11/22/2024 NO GOOD CHECK $0.00 $111.06 $0.00 0 $0.00
2024 3 11/22/2024 NO GOOD CHECK $0.00 $346.15 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($1,110.22) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 TAXES INTEREST $0.00 ($104.60) $0.00 0 $0.00 E-CHECK
2024 3 4/8/2025 TAXES PAYMENT $0.00 ($779.54) $0.00 0 $0.00 E-CHECK
2024 3 4/8/2025 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00 E-CHECK
2024 3 5/2/2025 TAXES PAYMENT $0.00 ($169.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,800.62 $0.00 $0.00 0 $0.00
2024 2 11/22/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($40.88) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($64.51) $0.00 0 $0.00 E-CHECK
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($536.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/1/2024 TAXES INTEREST $0.00 ($63.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/15/2024 TAXES PAYMENT $0.00 ($1,223.20) $0.00 0 $0.00 E-CHECK
2024 2 11/22/2024 NO GOOD CHECK $0.00 $1,223.20 $0.00 0 $0.00
2024 2 11/22/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 12/19/2024 TAXES PAYMENT $0.00 ($938.02) $0.00 0 $0.00 E-CHECK
2024 2 12/19/2024 TAXES INTEREST $0.00 ($61.98) $0.00 0 $0.00 E-CHECK
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($285.18) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,800.63 $0.00 $0.00 0 $0.00
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($1,800.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,781.30 $0.00 $0.00 0 $0.00
2023 4 4/29/2024 TAXES PAYMENT $0.00 ($1,687.32) $0.00 0 $0.00 E-CHECK
2023 4 4/29/2024 TAXES INTEREST $0.00 ($135.51) $0.00 0 $0.00 E-CHECK
2023 4 5/14/2024 TAXES PAYMENT $0.00 ($93.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,812.22 $0.00 $0.00 0 $0.00
2023 3 1/17/2024 TAXES PAYMENT $0.00 ($1,103.02) $0.00 0 $0.00 E-CHECK
2023 3 1/17/2024 TAXES INTEREST $0.00 ($114.06) $0.00 0 $0.00 E-CHECK
2023 3 4/29/2024 TAXES PAYMENT $0.00 ($709.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,804.49 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($439.77) $0.00 0 $0.00 E-CHECK