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

City of Newark

 Online Inquiry & Payment
Account#:
131155
B/L/Q:
02840 / 00016
Principal:
$0.00
Owner:
GOVINDU, DENNIS
Bank Code:
N/A
Interest:
$0.00
Address:
8 DICKERSON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
8 DICKERSON ST
L.Pay Date:
10/7/2025

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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 $692.83 $0.00 $692.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $692.83 $0.00 $692.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $702.88 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($160.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($542.88) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $750.69 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($750.69) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $658.87 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES INTEREST $0.00 ($5.12) $0.00 0 $0.00 HOME OWNER
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($658.87) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $658.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($658.87) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $604.99 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($604.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $738.74 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($738.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $645.87 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($645.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $645.88 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($645.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $638.94 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($638.94) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $650.03 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($650.03) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $647.26 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($647.26) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $647.27 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($647.27) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $647.95 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($647.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $647.27 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($646.91) $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $646.91 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 HOME OWNER
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($646.91) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $646.92 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($646.92) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $636.86 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($612.61) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $634.10 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($658.35) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24.25 $0.00 0 $0.00
2021 3 9/1/2022 TAXES PAYMENT $0.00 ($646.91) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $646.91 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $658.35 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($658.35) $0.00 0 $0.00 HOME OWNER