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

City of Newark

 Online Inquiry & Payment
Account#:
131648
B/L/Q:
03005 / 00037
Principal:
$0.00
Owner:
WILLIAMS, CHERYL CROOMS & ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
1002 OBERLIN RD
Deductions:
0.00
Total:
$0.00
City/State:
RALEIGH, NC 27605
Int.Date:
12/24/2025
Location:
814-816 S 10TH ST
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,731.57 $0.00 $1,731.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,731.57 $0.00 $1,731.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,756.68 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,756.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/19/2025 TAXES INTEREST $0.00 ($56.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,876.19 $0.00 $0.00 0 $0.00
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($1,876.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,646.70 $0.00 $0.00 0 $0.00
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($1,646.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/16/2025 TAXES INTEREST $0.00 ($30.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,646.70 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($1,646.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/9/2025 TAXES INTEREST $0.00 ($109.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,512.04 $0.00 $0.00 0 $0.00
2024 4 4/9/2025 TAXES PAYMENT $0.00 ($1,512.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,846.31 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,846.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,614.22 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,614.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,614.23 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,614.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,596.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,596.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,624.62 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,624.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,617.69 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,617.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,617.69 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,617.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,619.41 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,619.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,617.69 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,617.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,616.82 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,616.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,616.83 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,616.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,591.71 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($60.62) $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,531.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,584.78 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($1,645.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $60.62 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,645.40 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,645.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,645.40 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,645.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,648.43 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,648.43) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,676.14 $0.00 $0.00 0 $0.00