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

City of Newark

 Online Inquiry & Payment
Account#:
134748
B/L/Q:
03631 / 00037
Principal:
$0.00
Owner:
BARROW, FREDA M.
Bank Code:
N/A
Interest:
$0.00
Address:
20 IRVING AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/15/2025
Location:
20 IRVING AVE
L.Pay Date:
12/1/2025

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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 $1,390.65 $0.00 $1,390.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,390.66 $0.00 $1,390.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,410.82 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,410.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,506.80 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,506.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,322.49 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,322.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,322.50 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,322.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,214.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,214.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($1,482.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,296.41 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 TAXES PAYMENT $0.00 ($1,296.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,296.42 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,296.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,304.76 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,304.76) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,299.19 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,299.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,299.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,299.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,300.58 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,300.58) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,299.20 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,299.20) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,298.50 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,298.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,298.50 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,298.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,278.32 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,278.32) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,272.77 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES INTEREST $0.00 ($23.76) $0.00 0 $0.00 HOME OWNER
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($1,272.77) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,321.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,321.45) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,321.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,321.45) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,323.88 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,323.88) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,346.14 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,346.14) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,307.89 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,307.89) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,307.89 $0.00 $0.00 0 $0.00