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

City of Newark

 Online Inquiry & Payment
Account#:
131534
B/L/Q:
03000 / 00038
Principal:
$3,175.62
Owner:
TOWNES, TAMARIAH
Bank Code:
N/A
Interest:
$97.20
Address:
76 SEYMOUR AVE
Deductions:
0.00
Total:
$3,272.82
City/State:
NEWARK, NJ 07108
Int.Date:
12/23/2025
Location:
76 SEYMOUR AVE
L.Pay Date:
5/8/2025

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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 $1,513.62 $0.00 $1,513.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,513.63 $0.00 $1,513.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,535.58 $0.00 $1,535.58 52 $39.93
2025 3 8/1/2025 TAXES BILL $1,640.04 $0.00 $1,640.04 142 $57.27
2025 2 5/1/2025 TAXES BILL $1,439.43 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,439.43) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($28.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,439.44 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.42) $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($1,341.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,321.72 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($1,420.14) $0.00 0 $0.00 E-CHECK
2024 4 9/24/2024 TAXES INTEREST $0.00 ($20.45) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.42 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2024 3 1/1/2024 TAXES PAYMENT $0.00 ($9.09) $0.00 0 $0.00 E-CHECK
2024 3 1/1/2024 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,604.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,411.05 $0.00 $0.00 0 $0.00
2024 2 1/1/2024 TAXES PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,411.05 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,395.90 $0.00 $0.00 0 $0.00
2023 4 1/1/2024 TAXES PAYMENT $0.00 ($1,395.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,420.14 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,420.14) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($191.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,414.07 $0.00 $0.00 0 $0.00
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($1,414.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,414.08 $0.00 $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($1,414.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,415.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,415.58) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES INTEREST $0.00 ($215.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,414.08 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,414.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,413.32 $0.00 $0.00 0 $0.00
2022 2 11/9/2022 TAXES PAYMENT $0.00 ($1,413.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,413.32 $0.00 $0.00 0 $0.00
2022 1 11/9/2022 TAXES PAYMENT $0.00 ($1,413.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,391.37 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,391.37) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,385.31 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($26.78) $0.00 0 $0.00 HOME OWNER
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1,385.31) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,438.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,438.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,438.30 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES INTEREST $0.00 ($51.32) $0.00 0 $0.00 HOME OWNER
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,438.30) $0.00 0 $0.00 HOME OWNER