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

City of Newark

 Online Inquiry & Payment
Account#:
131757
B/L/Q:
03009 / 00056
Principal:
$0.00
Owner:
PERRY, DEBORAH A.
Bank Code:
N/A
Interest:
$0.00
Address:
867 S 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
865-867 S 13TH
L.Pay Date:
12/6/2025

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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 $2,374.41 $0.00 $2,374.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,374.41 $0.00 $2,367.34 0 $0.00
2026 1 12/6/2025 TAXES PAYMENT $0.00 ($7.07) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,408.84 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($908.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,572.72 $0.00 $0.00 0 $0.00
2025 3 10/18/2025 TAXES PAYMENT $0.00 ($2,572.72) $0.00 0 $0.00 E-CHECK
2025 3 10/18/2025 TAXES INTEREST $0.00 ($66.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,258.03 $0.00 $0.00 0 $0.00
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($2,258.03) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 TAXES INTEREST $0.00 ($54.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,258.04 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,258.04) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,073.38 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($50.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/1/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,490.00) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($533.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,531.75 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($524.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($50.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($529.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($50.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,376.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($50.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($100.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,213.50 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($2,213.50) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($53.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,213.50 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($2,213.50) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES INTEREST $0.00 ($57.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,189.75 $0.00 $0.00 0 $0.00
2023 4 12/3/2023 TAXES PAYMENT $0.00 ($2,189.75) $0.00 0 $0.00 E-CHECK
2023 4 12/3/2023 TAXES INTEREST $0.00 ($85.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,227.75 $0.00 $0.00 0 $0.00
2023 3 12/3/2023 TAXES PAYMENT $0.00 ($2,227.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,218.25 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($2,218.25) $0.00 0 $0.00 E-CHECK
2023 2 7/21/2023 TAXES INTEREST $0.00 ($55.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,218.25 $0.00 $0.00 0 $0.00
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($2,218.25) $0.00 0 $0.00 E-CHECK
2023 1 4/19/2023 TAXES INTEREST $0.00 ($54.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,220.62 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($2,220.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,218.25 $0.00 $0.00 0 $0.00
2022 3 12/7/2022 TAXES PAYMENT $0.00 ($2,218.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,217.06 $0.00 $0.00 0 $0.00