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

City of Newark

 Online Inquiry & Payment
Account#:
133561
B/L/Q:
03082 / 00010
Principal:
$0.00
Owner:
NESMITH, FELICIA
Bank Code:
N/A
Interest:
$0.00
Address:
11 SCHLEY ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/06/2026
Location:
11 SCHLEY ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,123.20 $0.00 $1,123.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,123.21 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,123.21) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,140.39 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($1,140.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,222.24 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($1,222.24) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,065.09 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($68.14) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2025 2 5/31/2025 TAXES PAYMENT $0.00 ($996.73) $0.00 0 $0.00 E-CHECK
2025 2 5/31/2025 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2025 2 8/16/2025 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,065.09 $0.00 $0.00 0 $0.00
2025 1 11/9/2024 TAXES PAYMENT $0.00 ($84.71) $0.00 0 $0.00 E-CHECK
2025 1 11/9/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($980.38) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $972.87 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($972.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,201.78 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($991.70) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($166.78) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,042.85 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,042.85) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($6.03) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 NO GOOD CHECK $0.00 $6.03 $0.00 0 $0.00
2024 2 6/10/2024 NO GOOD CHECK $0.00 $1,042.85 $0.00 0 $0.00
2024 2 6/10/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 7/20/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 2 7/20/2024 TAXES PAYMENT $0.00 ($1,042.85) $0.00 0 $0.00 E-CHECK
2024 2 7/20/2024 TAXES INTEREST $0.00 ($18.31) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2024 2 7/22/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,042.86 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($1,042.86) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,030.99 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/2/2023 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,030.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,049.97 $0.00 $0.00 0 $0.00
2023 3 2/24/2023 TAXES PAYMENT $0.00 ($430.45) $0.00 0 $0.00 E-CHECK
2023 3 4/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $430.45 $0.00 0 $0.00