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

City of Newark

 Online Inquiry & Payment
Account#:
132189
B/L/Q:
03024 / 00056
Principal:
$3,100.00
Owner:
FLEWELLEN, VANETIA
Bank Code:
N/A
Interest:
$65.10
Address:
189 SEYMOUR AVE
Deductions:
0.00
Total:
$3,165.10
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
189 SEYMOUR AVE
L.Pay Date:
11/3/2025

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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 $1,664.58 $0.00 $1,664.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,664.59 $0.00 $1,664.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,688.73 $0.00 $1,688.73 58 $47.54
2025 3 8/1/2025 TAXES BILL $1,803.61 $0.00 $1,411.27 56 $17.56
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($80.60) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($19.40) $0.00 0 $0.00 E-CHECK
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($119.32) $0.00 0 $0.00 E-CHECK
2025 3 9/26/2025 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($192.42) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,583.00 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($63.45) $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,519.55) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,583.00 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($46.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,536.55) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,453.55 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,453.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,774.89 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,774.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,551.78 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,551.78) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,551.78 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($64.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/22/2024 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00 HOME OWNER
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,486.91) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,535.13 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,535.13) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,561.77 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,561.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,555.11 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,555.11) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,555.11 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES INTEREST $0.00 ($21.65) $0.00 0 $0.00 HOME OWNER
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($1,555.11) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,556.77 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,556.77) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,555.11 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($1,555.11) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,554.28 $0.00 $0.00 0 $0.00
2022 2 12/3/2021 TAXES PAYMENT $0.00 ($1,494.58) $0.00 0 $0.00 HOME OWNER
2022 2 1/27/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,544.28 $0.00 0 $0.00
2022 2 1/27/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,544.28) $0.00 0 $0.00
2022 2 1/27/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,494.58 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($42.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,511.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,554.28 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($1,554.28) $0.00 0 $0.00 HOME OWNER