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

City of Newark

 Online Inquiry & Payment
Account#:
132044
B/L/Q:
03017 / 00028
Principal:
$0.00
Owner:
RAWLS DERRICK
Bank Code:
N/A
Interest:
$0.00
Address:
940 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
940 S 19TH ST
L.Pay Date:
12/20/2025

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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 $1,351.66 $0.00 $1,351.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,351.67 $0.00 $1,351.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,371.26 $0.00 $0.00 0 $0.00
2025 4 12/20/2025 TAXES PAYMENT $0.00 ($1,371.26) $0.00 0 $0.00 E-CHECK
2025 4 12/20/2025 TAXES INTEREST $0.00 ($192.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,464.56 $0.00 $0.00 0 $0.00
2025 3 12/20/2025 TAXES PAYMENT $0.00 ($1,464.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,285.41 $0.00 $0.00 0 $0.00
2025 2 12/20/2025 TAXES PAYMENT $0.00 ($1,285.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,285.42 $0.00 $0.00 0 $0.00
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($1,285.42) $0.00 0 $0.00 E-CHECK
2025 1 4/15/2025 TAXES INTEREST $0.00 ($84.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,180.30 $0.00 $0.00 0 $0.00
2024 4 4/15/2025 TAXES PAYMENT $0.00 ($1,180.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,441.23 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,441.23) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($42.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,260.06 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($1,260.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,260.07 $0.00 $0.00 0 $0.00
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($1,260.07) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES INTEREST $0.00 ($18.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,246.54 $0.00 $0.00 0 $0.00
2023 4 1/1/2024 TAXES PAYMENT $0.00 ($1,246.54) $0.00 0 $0.00 E-CHECK
2023 4 1/1/2024 TAXES INTEREST $0.00 ($16.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,268.18 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($1,268.18) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($163.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,262.77 $0.00 $0.00 0 $0.00
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($1,262.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,262.77 $0.00 $0.00 0 $0.00
2023 1 9/13/2023 TAXES PAYMENT $0.00 ($1,262.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,264.11 $0.00 $0.00 0 $0.00
2022 4 1/1/2023 TAXES PAYMENT $0.00 ($1,264.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,262.77 $0.00 $0.00 0 $0.00
2022 3 1/1/2023 TAXES PAYMENT $0.00 ($1,262.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,262.09 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($1,262.09) $0.00 0 $0.00 E-CHECK
2022 2 6/22/2022 TAXES INTEREST $0.00 ($68.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,262.10 $0.00 $0.00 0 $0.00
2022 1 6/22/2022 TAXES PAYMENT $0.00 ($1,262.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,242.49 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($1,242.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,237.08 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,237.08) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES INTEREST $0.00 ($17.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,284.40 $0.00 $0.00 0 $0.00
2021 2 7/16/2021 TAXES PAYMENT $0.00 ($1,284.40) $0.00 0 $0.00 E-CHECK
2021 2 7/16/2021 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,284.40 $0.00 $0.00 0 $0.00