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

City of Newark

 Online Inquiry & Payment
Account#:
134520
B/L/Q:
03616 / 00001
Principal:
$0.00
Owner:
DAVIS MARY L & ATWELL ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
1573 RIDGEWAY ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/25/2025
Location:
83-85 SCHUYLER AVE
L.Pay Date:
12/3/2025

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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 $2,161.46 $0.00 $2,161.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,161.46 $0.00 $2,161.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,192.80 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,192.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,341.99 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,341.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,055.52 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,055.52) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,055.53 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,055.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,887.43 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,887.43) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($16.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,304.69 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,304.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,014.98 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,014.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,014.99 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,014.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,993.36 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,993.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,027.96 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,027.96) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($5.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,019.31 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,019.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,019.31 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,019.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,021.46 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,021.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,019.31 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($2,019.30) $0.00 0 $0.00 E-CHECK
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,018.23 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,018.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,018.23 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,018.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,986.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,986.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,978.23 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,978.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,053.90 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($2,053.90) $0.00 0 $0.00 E-CHECK
2021 2 6/4/2021 TAXES INTEREST $0.00 ($10.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,053.90 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,053.90) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,057.68 $0.00 $0.00 0 $0.00