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

City of Newark

 Online Inquiry & Payment
Account#:
134780
B/L/Q:
03633 / 00014
Principal:
$0.00
Owner:
BARBARA LUCAS
Bank Code:
660
Interest:
$0.00
Address:
884 SANFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/16/2025
Location:
298-300 CLINTON PL
L.Pay Date:
11/16/2025

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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 $2,722.32 $0.00 $2,722.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,722.32 $0.00 $2,722.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,761.80 $0.00 $0.00 0 $0.00
2025 4 11/16/2025 TAXES PAYMENT $0.00 ($2,761.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,949.69 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($2,949.69) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($27.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,588.89 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,588.89) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($16.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,588.90 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,588.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,377.18 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,377.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,902.72 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,902.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/19/2024 TAXES INTEREST $0.00 ($18.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,537.83 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,537.83) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($17.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,537.84 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,537.84) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($11.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,510.60 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,510.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,554.17 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,554.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,543.28 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,543.28) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($13.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,543.29 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,543.29) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($17.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,546.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,546.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,543.29 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($2,543.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,541.92 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,541.92) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($14.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,541.92 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,541.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,502.43 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,502.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,491.55 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,491.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,586.85 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($2,586.85) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,586.85 $0.00 $0.00 0 $0.00