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

City of Newark

 Online Inquiry & Payment
Account#:
131579
B/L/Q:
03002 / 00024
Principal:
$862.45
Owner:
HUTCHINS, TARAJAH
Bank Code:
N/A
Interest:
$18.78
Address:
9818 TUNSTALL RD
Deductions:
0.00
Total:
$881.23
City/State:
NEW KENT, VA 23124
Int.Date:
12/24/2025
Location:
553-555 CLINTON AVE
L.Pay Date:
4/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,926.02 $0.00 $3,926.02 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $457.56 $0.00 $457.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,926.02 $0.00 $3,926.02 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $457.55 $0.00 $457.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,982.95 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $431.23 $0.00 $431.23 53 $5.08
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,982.95) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,253.93 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $431.22 $0.00 $431.22 143 $13.70
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,253.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,733.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $483.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,733.59) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 SID SOUTH WARD PAYMENT $0.00 ($483.88) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,733.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $483.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,733.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/3/2025 SID SOUTH WARD PAYMENT $0.00 ($483.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,428.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $646.64 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,428.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/12/2024 SID SOUTH WARD PAYMENT $0.00 ($646.64) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,186.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $646.63 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 HOME OWNER
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,186.18) $0.00 0 $0.00 HOME OWNER
2024 3 11/12/2024 SID SOUTH WARD PAYMENT $0.00 ($646.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,659.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $321.12 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,659.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 SID SOUTH WARD PAYMENT $0.00 ($321.12) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,659.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $321.12 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($3,659.97) $0.00 0 $0.00 HOME OWNER
2024 1 7/12/2024 SID SOUTH WARD PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/12/2024 SID SOUTH WARD INTEREST $0.00 ($41.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 8/5/2024 SID SOUTH WARD PAYMENT $0.00 ($320.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,620.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $315.64 $0.00 $0.00 0 $0.00
2023 4 8/13/2023 TAXES PAYMENT $0.00 ($3.77) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($3,616.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/12/2024 SID SOUTH WARD PAYMENT $0.00 ($315.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,683.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $315.64 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($3,683.53) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2024 SID SOUTH WARD PAYMENT $0.00 ($315.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,667.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $326.60 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($3,481.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/13/2023 TAXES PAYMENT $0.00 ($185.98) $0.00 0 $0.00 E-CHECK