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

City of Newark

 Online Inquiry & Payment
Account#:
133041
B/L/Q:
03054 / 00052
Principal:
$0.00
Owner:
BLUE BARBARA
Bank Code:
660
Interest:
$0.00
Address:
192 DEWEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/12/2026
Location:
192-196 DEWEY ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,392.65 $0.00 $1,392.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,392.66 $0.00 $1,392.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,412.85 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,412.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,508.97 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,508.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,324.39 $0.00 $0.00 0 $0.00
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($1,324.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/25/2025 TAXES INTEREST $0.00 ($15.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,324.40 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($1,324.40) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,216.09 $0.00 $0.00 0 $0.00
2024 4 1/27/2025 TAXES INTEREST $0.00 ($23.24) $0.00 0 $0.00 HOME OWNER
2024 4 1/27/2025 TAXES PAYMENT $0.00 ($1,216.09) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,484.94 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES INTEREST $0.00 ($167.58) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($1,484.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,298.27 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($1,298.27) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES INTEREST $0.00 ($80.21) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 NO GOOD CHECK $0.00 $80.21 $0.00 0 $0.00
2024 2 7/11/2024 NO GOOD CHECK $0.00 $1,298.27 $0.00 0 $0.00
2024 2 9/10/2024 TAXES PAYMENT $0.00 ($1,298.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,298.28 $0.00 $0.00 0 $0.00
2024 1 7/11/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($8.09) $0.00 0 $0.00 E-CHECK
2024 1 11/13/2023 TAXES INTEREST $0.00 ($64.14) $0.00 0 $0.00 E-CHECK
2024 1 7/3/2024 TAXES PAYMENT $0.00 ($1,290.19) $0.00 0 $0.00 E-CHECK
2024 1 7/11/2024 NO GOOD CHECK $0.00 $1,290.19 $0.00 0 $0.00
2024 1 7/11/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 9/10/2024 TAXES PAYMENT $0.00 ($1,290.19) $0.00 0 $0.00 HOME OWNER
2024 1 9/10/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,284.34 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,284.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,306.63 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES INTEREST $0.00 ($63.75) $0.00 0 $0.00 HOME OWNER
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($1,306.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,301.06 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($1,242.88) $0.00 0 $0.00 HOME OWNER
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($58.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,301.07 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($1,301.07) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES INTEREST $0.00 ($169.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,302.45 $0.00 $0.00 0 $0.00
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($1,302.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,301.07 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,301.07) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,300.36 $0.00 $0.00 0 $0.00