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

City of Newark

 Online Inquiry & Payment
Account#:
134217
B/L/Q:
03597 / 00015
Principal:
$0.00
Owner:
NEVELS, DENISE, MACHELL SMITH,ETAL
Bank Code:
N/A
Interest:
$0.00
Address:
278 SEYMOUR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
276-278 SEYMOUR AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,878.53 $0.00 $1,878.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,878.53 $0.00 $1,878.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,905.77 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,905.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,035.43 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,035.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,786.46 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,786.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,786.46 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,786.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,640.37 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,640.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,003.01 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,003.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,732.43 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,732.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,762.51 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,762.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,754.98 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,754.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,754.99 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,754.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,756.85 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,756.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,754.99 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,754.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,754.05 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($551.69) $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,202.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,754.05 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($1,754.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,726.80 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,726.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,719.29 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,719.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,785.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($287.96) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,497.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,785.05 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,785.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,788.34 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($1,788.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,818.40 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,809.95) $0.00 0 $0.00 E-CHECK
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($8.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,766.73 $0.00 $0.00 0 $0.00