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

City of Newark

 Online Inquiry & Payment
Account#:
134186
B/L/Q:
03594 / 00008
Principal:
$0.00
Owner:
YOUNG, MELISSA & LAFOND, LORETTA
Bank Code:
N/A
Interest:
$0.00
Address:
368 SEYMOUR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
368-370 SEYMOUR AVE
L.Pay Date:
12/2/2025

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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 $1,250.69 $0.00 $1,250.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,250.69 $0.00 $1,250.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,268.82 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,268.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,355.15 $0.00 $0.00 0 $0.00
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 3 5/4/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($700.15) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($653.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,185.43) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2025 1 5/4/2025 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,092.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($546.11) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($546.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,333.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($651.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($682.32) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,165.93 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2024 2 2/27/2024 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($600.79) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($564.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($700.94) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,153.42 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($401.34) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2023 4 12/10/2023 TAXES PAYMENT $0.00 ($752.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,173.44 $0.00 $0.00 0 $0.00
2023 3 5/15/2023 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2023 3 5/15/2023 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($801.44) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($250.19) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($117.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,168.43 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,118.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($918.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,169.68 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,169.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00