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

City of Newark

 Online Inquiry & Payment
Account#:
132802
B/L/Q:
03044.02 / 00066
Principal:
$25.78
Owner:
LUCAS,RODERICK &WILLIAMS,JACQUELINE
Bank Code:
N/A
Interest:
$0.17
Address:
96 TILLINGHAST ST
Deductions:
0.00
Total:
$25.95
City/State:
NEWARK, NJ 07108
Int.Date:
01/02/2026
Location:
433 HAWTHORNE AVE
L.Pay Date:
12/3/2025

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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 $1,284.68 $0.00 $1,284.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,284.68 $0.00 $1,284.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,303.31 $0.00 $25.78 29 $0.17
2025 4 12/3/2025 TAXES INTEREST $0.00 ($28.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,277.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,391.98 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($42.25) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($127.61) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($1,264.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,221.71 $0.00 $0.00 0 $0.00
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($1,221.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,221.72 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES INTEREST $0.00 ($39.14) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($1,221.31) $0.00 0 $0.00 HOME OWNER
2025 1 8/28/2025 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,121.81 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($479.29) $0.00 0 $0.00 HOME OWNER
2024 4 4/1/2025 TAXES PAYMENT $0.00 ($642.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,369.81 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES INTEREST $0.00 ($53.07) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($1,369.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,197.62 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES INTEREST $0.00 ($71.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($99.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($1,097.83) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,197.62 $0.00 $0.00 0 $0.00
2024 1 7/1/2024 TAXES PAYMENT $0.00 ($1,197.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,184.77 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,184.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,205.33 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($47.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/5/2023 TAXES INTEREST $0.00 ($50.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,158.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,201.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2022 4 5/5/2023 TAXES PAYMENT $0.00 ($501.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($533.07) $0.00 0 $0.00 HOME OWNER
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($667.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,199.55 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES INTEREST $0.00 ($67.83) $0.00 0 $0.00 HOME OWNER
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($1,199.55) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,199.55 $0.00 $0.00 0 $0.00
2022 1 7/11/2022 TAXES PAYMENT $0.00 ($1,199.55) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,180.91 $0.00 $0.00 0 $0.00
2021 4 11/28/2021 TAXES PAYMENT $0.00 ($1,180.91) $0.00 0 $0.00 WEB CREDIT CARD