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

City of Newark

 Online Inquiry & Payment
Account#:
133884
B/L/Q:
03564 / 00020
Principal:
$1,043.05
Owner:
JONES, JACKIE
Bank Code:
N/A
Interest:
$11.36
Address:
275-277 MEEKER AVE
Deductions:
0.00
Total:
$1,054.41
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
275-277 MEEKER AVE
L.Pay Date:
5/23/2025

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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 $1,854.54 $0.00 $1,854.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,854.54 $0.00 $0.00 0 $0.00
2026 1 5/23/2025 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.46 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,881.43 $0.00 $1,043.05 49 $11.36
2025 4 3/27/2025 TAXES PAYMENT $0.00 ($2,001.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,208.08 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.46) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,009.43 $0.00 $0.00 0 $0.00
2025 3 12/31/2024 TAXES PAYMENT $0.00 ($801.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,208.08) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,763.64 $0.00 $0.00 0 $0.00
2025 2 8/7/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.36 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,763.65 $0.00 $0.00 0 $0.00
2025 1 5/8/2024 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,451.94 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($416.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($998.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,619.42 $0.00 $0.00 0 $0.00
2024 4 3/2/2024 TAXES PAYMENT $0.00 ($333.00) $0.00 0 $0.00 E-CHECK
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $333.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.36) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,383.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,977.43 $0.00 $0.00 0 $0.00
2024 3 2/5/2024 TAXES PAYMENT $0.00 ($192.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($333.00) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,451.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2024 2 9/8/2023 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $71.14 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2024 1 8/23/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($146.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($82.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,710.31 $0.00 $0.00 0 $0.00
2023 4 4/25/2023 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $614.48 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($71.14) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($453.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,739.99 $0.00 $0.00 0 $0.00
2023 3 2/9/2023 TAXES PAYMENT $0.00 ($1,125.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($614.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,732.57 $0.00 $0.00 0 $0.00
2023 2 12/13/2022 TAXES PAYMENT $0.00 ($1,056.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($676.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,732.57 $0.00 $0.00 0 $0.00
2023 1 8/3/2022 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $67.43 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,734.42 $0.00 $0.00 0 $0.00