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

City of Newark

 Online Inquiry & Payment
Account#:
128919
B/L/Q:
02675 / 00033
Principal:
$1,451.64
Owner:
HOWARD,DWIGHT
Bank Code:
N/A
Interest:
$21.29
Address:
97 HILLSIDE AVE
Deductions:
0.00
Total:
$1,472.93
City/State:
NEWARK, NJ 07108
Int.Date:
04/07/2026
Location:
97 HILLSIDE AVE
L.Pay Date:
1/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,451.64 $0.00 $1,451.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,451.64 $0.00 $1,451.64 66 $21.29
2025 4 11/1/2025 TAXES BILL $1,472.69 $0.00 $0.00 0 $0.00
2025 4 1/6/2026 TAXES PAYMENT $0.00 ($1,472.69) $0.00 0 $0.00 E-CHECK
2025 4 1/6/2026 TAXES INTEREST $0.00 ($433.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,572.88 $0.00 $0.00 0 $0.00
2025 3 1/6/2026 TAXES PAYMENT $0.00 ($1,572.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,380.49 $0.00 $0.00 0 $0.00
2025 2 1/6/2026 TAXES PAYMENT $0.00 ($1,380.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,380.49 $0.00 $0.00 0 $0.00
2025 1 1/6/2026 TAXES PAYMENT $0.00 ($1,380.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,267.60 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,267.60) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($403.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,547.83 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($1,547.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,353.26 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($1,353.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,353.27 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2024 1 1/2/2024 TAXES INTEREST $0.00 ($277.85) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 NO GOOD CHECK $0.00 $277.85 $0.00 0 $0.00
2024 1 1/9/2024 NO GOOD CHECK $0.00 $2.32 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($1,353.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,338.74 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($1,338.74) $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 NO GOOD CHECK $0.00 $1,338.74 $0.00 0 $0.00
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($1,338.74) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 TAXES INTEREST $0.00 ($308.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2023 3 1/2/2024 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 E-CHECK
2023 3 1/9/2024 NO GOOD CHECK $0.00 $1,361.98 $0.00 0 $0.00
2023 3 1/17/2024 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2023 2 1/2/2024 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 E-CHECK
2023 2 1/9/2024 NO GOOD CHECK $0.00 $1,356.17 $0.00 0 $0.00
2023 2 1/17/2024 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2023 1 1/9/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($832.96) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($523.21) $0.00 0 $0.00 E-CHECK
2023 1 1/2/2024 TAXES PAYMENT $0.00 ($523.21) $0.00 0 $0.00 E-CHECK
2023 1 1/9/2024 NO GOOD CHECK $0.00 $523.21 $0.00 0 $0.00
2023 1 1/9/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 1/17/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 1 1/17/2024 TAXES PAYMENT $0.00 ($523.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,357.61 $0.00 $0.00 0 $0.00
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($1,357.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2022 3 2/21/2023 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 E-CHECK