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

City of Newark

 Online Inquiry & Payment
Account#:
134440
B/L/Q:
03608 / 00004
Principal:
$0.00
Owner:
ROSS, CLARA
Bank Code:
N/A
Interest:
$0.00
Address:
63 HUNTINGTON TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
61 HUNTINGTON TER
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,627.59 $0.00 $1,627.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,627.60 $0.00 $1,627.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,651.20 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,651.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,763.53 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($1,763.53) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($79.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,547.82 $0.00 $0.00 0 $0.00
2025 2 9/9/2025 TAXES PAYMENT $0.00 ($1,547.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,547.82 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,547.82) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,421.24 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($63.55) $0.00 0 $0.00 E-CHECK
2024 4 10/8/2024 TAXES INTEREST $0.00 ($33.12) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,357.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,735.45 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($1,735.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,517.29 $0.00 $0.00 0 $0.00
2024 2 9/11/2024 TAXES PAYMENT $0.00 ($1,399.62) $0.00 0 $0.00 E-CHECK
2024 2 9/11/2024 TAXES INTEREST $0.00 ($47.22) $0.00 0 $0.00 E-CHECK
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($117.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,517.30 $0.00 $0.00 0 $0.00
2024 1 8/27/2024 TAXES PAYMENT $0.00 ($1,446.85) $0.00 0 $0.00 E-CHECK
2024 1 8/27/2024 TAXES INTEREST $0.00 ($70.45) $0.00 0 $0.00 E-CHECK
2024 1 9/11/2024 TAXES PAYMENT $0.00 ($70.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,501.01 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($1,501.01) $0.00 0 $0.00 E-CHECK
2023 4 11/18/2023 TAXES INTEREST $0.00 ($45.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,527.06 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($1,350.83) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES INTEREST $0.00 ($36.36) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 NO GOOD CHECK $0.00 $36.36 $0.00 0 $0.00
2023 3 11/14/2023 NO GOOD CHECK $0.00 $1,350.83 $0.00 0 $0.00
2023 3 11/18/2023 TAXES PAYMENT $0.00 ($1,527.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,520.55 $0.00 $0.00 0 $0.00
2023 2 11/14/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 9/2/2023 TAXES PAYMENT $0.00 ($1,406.73) $0.00 0 $0.00 E-CHECK
2023 2 9/2/2023 TAXES INTEREST $0.00 ($43.98) $0.00 0 $0.00 E-CHECK
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($113.82) $0.00 0 $0.00 E-CHECK
2023 2 11/14/2023 NO GOOD CHECK $0.00 $113.82 $0.00 0 $0.00
2023 2 11/14/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 11/16/2023 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2023 2 11/18/2023 TAXES PAYMENT $0.00 ($113.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,520.56 $0.00 $0.00 0 $0.00
2023 1 8/29/2023 TAXES PAYMENT $0.00 ($1,450.71) $0.00 0 $0.00 E-CHECK
2023 1 8/29/2023 TAXES INTEREST $0.00 ($71.47) $0.00 0 $0.00 E-CHECK
2023 1 9/2/2023 TAXES PAYMENT $0.00 ($69.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,522.18 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,522.18) $0.00 0 $0.00 E-CHECK