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

City of Newark

 Online Inquiry & Payment
Account#:
133002
B/L/Q:
03053.02 / 00016
Principal:
$609.87
Owner:
POLLARD, DANETTE C.
Bank Code:
N/A
Interest:
$14.79
Address:
140-142 DEWEY ST
Deductions:
0.00
Total:
$624.66
City/State:
NEWARK, NJ 07112
Int.Date:
01/12/2026
Location:
140 DEWEY ST
L.Pay Date:
8/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $306.92 $0.00 $306.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $306.93 $0.00 $306.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $311.37 $0.00 $311.37 71 $4.91
2025 3 8/1/2025 TAXES BILL $332.56 $0.00 $298.50 149 $9.88
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($34.06) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $291.88 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($291.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $291.88 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($23.87) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($268.01) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $268.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($268.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $327.26 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($327.26) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $286.12 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($286.12) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $286.13 $0.00 $0.00 0 $0.00
2024 1 6/27/2024 TAXES PAYMENT $0.00 ($286.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $283.05 $0.00 $0.00 0 $0.00
2023 4 12/25/2023 TAXES PAYMENT $0.00 ($283.05) $0.00 0 $0.00 E-CHECK
2023 4 12/25/2023 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $287.97 $0.00 $0.00 0 $0.00
2023 3 12/25/2023 TAXES PAYMENT $0.00 ($287.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $286.74 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($286.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $286.74 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($286.74) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $287.04 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($287.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $286.74 $0.00 $0.00 0 $0.00
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($174.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($112.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $286.58 $0.00 $0.00 0 $0.00
2022 2 12/15/2022 TAXES PAYMENT $0.00 ($235.73) $0.00 0 $0.00 E-CHECK
2022 2 12/15/2022 TAXES INTEREST $0.00 ($14.27) $0.00 0 $0.00 E-CHECK
2022 2 12/15/2022 TAXES PAYMENT $0.00 ($50.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $286.59 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($286.59) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $282.13 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($282.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $280.91 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($280.91) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $291.65 $0.00 $0.00 0 $0.00