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

City of Newark

 Online Inquiry & Payment
Account#:
131562
B/L/Q:
03001 / 00038
Principal:
$0.00
Owner:
SCALES, ROBERTA M.
Bank Code:
N/A
Interest:
$0.00
Address:
78 FARLEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
76-78 FARLEY AVE
L.Pay Date:
6/30/2025

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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 $1,616.59 $0.00 $1,616.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,616.60 $0.00 $1,616.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,640.03 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,640.03) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,751.62 $0.00 $0.00 0 $0.00
2025 3 9/25/2025 TAXES INTEREST $0.00 ($24.79) $0.00 0 $0.00 HOME OWNER
2025 3 9/25/2025 TAXES PAYMENT $0.00 ($1,751.62) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,537.36 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES INTEREST $0.00 ($20.77) $0.00 0 $0.00 HOME OWNER
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,537.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,537.37 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,537.37) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,411.64 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,411.64) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,723.72 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,723.72) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($76.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,507.04 $0.00 $0.00 0 $0.00
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($1,507.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,507.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES INTEREST $0.00 ($29.82) $0.00 0 $0.00 HOME OWNER
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,507.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/2/2024 TAXES INTEREST $0.00 ($23.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,490.87 $0.00 $0.00 0 $0.00
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($1,490.87) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,516.75 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES INTEREST $0.00 ($24.26) $0.00 0 $0.00 HOME OWNER
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,516.75) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,510.28 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES INTEREST $0.00 ($31.14) $0.00 0 $0.00 HOME OWNER
2023 2 7/6/2023 TAXES INTEREST $0.00 ($47.57) $0.00 0 $0.00 HOME OWNER
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($1,510.28) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,510.28 $0.00 $0.00 0 $0.00
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($1,510.28) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,511.89 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,511.89) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,510.28 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,510.28) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,509.47 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($160.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,349.26) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,509.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($184.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/1/2022 TAXES INTEREST $0.00 ($15.31) $0.00 0 $0.00 HOME OWNER
2022 1 4/1/2022 TAXES PAYMENT $0.00 ($1,324.48) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,486.02 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($71.01) $0.00 0 $0.00 HOME OWNER
2021 4 2/9/2022 TAXES PAYMENT $0.00 ($1,415.01) $0.00 0 $0.00 LOCKBOX PAYMENT