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

City of Newark

 Online Inquiry & Payment
Account#:
134681
B/L/Q:
03627 / 00029
Principal:
$2,497.56
Owner:
BENSON, ALNEAISA
Bank Code:
N/A
Interest:
$45.76
Address:
136-138 HUNTINGTON TERR
Deductions:
0.00
Total:
$2,543.32
City/State:
NEWARK, NJ 07999
Int.Date:
12/26/2025
Location:
136-138 HUNTINGTON TER
L.Pay Date:
11/6/2025

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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 $2,814.30 $0.00 $2,814.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,814.30 $0.00 $2,814.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,855.11 $0.00 $2,497.56 55 $45.76
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($357.55) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,049.35 $0.00 $0.00 0 $0.00
2025 3 11/4/2025 TAXES PAYMENT $0.00 ($2,906.96) $0.00 0 $0.00 E-CHECK
2025 3 11/4/2025 TAXES INTEREST $0.00 ($103.04) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($142.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,676.36 $0.00 $0.00 0 $0.00
2025 2 10/28/2024 TAXES PAYMENT $0.00 ($260.04) $0.00 0 $0.00 E-CHECK
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($2,416.32) $0.00 0 $0.00 E-CHECK
2025 2 6/25/2025 TAXES INTEREST $0.00 ($42.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,676.37 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($2,676.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,457.50 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($2,393.91) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 TAXES INTEREST $0.00 ($192.20) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($63.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,000.79 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES INTEREST $0.00 ($110.09) $0.00 0 $0.00 HOME OWNER
2024 3 10/26/2024 TAXES PAYMENT $0.00 ($3,000.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,623.58 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($60.57) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES INTEREST $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($149.91) $0.00 0 $0.00 HOME OWNER
2024 2 10/26/2024 TAXES PAYMENT $0.00 ($2,413.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,623.58 $0.00 $0.00 0 $0.00
2024 1 4/30/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($63.08) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($38.14) $0.00 0 $0.00 E-CHECK
2024 1 4/9/2024 TAXES INTEREST $0.00 ($31.95) $0.00 0 $0.00 HOME OWNER
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($2,560.50) $0.00 0 $0.00 HOME OWNER
2024 1 4/30/2024 NO GOOD CHECK $0.00 $592.45 $0.00 0 $0.00
2024 1 4/30/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 5/2/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($592.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,595.43 $0.00 $0.00 0 $0.00
2023 4 1/9/2024 TAXES INTEREST $0.00 ($91.76) $0.00 0 $0.00 HOME OWNER
2023 4 1/14/2024 TAXES PAYMENT $0.00 ($4.52) $0.00 0 $0.00 E-CHECK
2023 4 1/14/2024 TAXES INTEREST $0.00 ($9.61) $0.00 0 $0.00 E-CHECK
2023 4 1/23/2024 TAXES PAYMENT $0.00 ($603.09) $0.00 0 $0.00 E-CHECK
2023 4 1/23/2024 TAXES INTEREST $0.00 ($7.91) $0.00 0 $0.00 E-CHECK
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($1,089.04) $0.00 0 $0.00 E-CHECK
2023 4 2/12/2024 TAXES INTEREST $0.00 ($10.96) $0.00 0 $0.00 E-CHECK
2023 4 3/1/2024 TAXES PAYMENT $0.00 ($898.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,640.47 $0.00 $0.00 0 $0.00
2023 3 12/30/2023 TAXES PAYMENT $0.00 ($606.36) $0.00 0 $0.00 E-CHECK
2023 3 12/30/2023 TAXES INTEREST $0.00 ($325.93) $0.00 0 $0.00 E-CHECK
2023 3 1/9/2024 TAXES PAYMENT $0.00 ($508.24) $0.00 0 $0.00 HOME OWNER