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

City of Newark

 Online Inquiry & Payment
Account#:
134824
B/L/Q:
03637 / 00083
Principal:
$0.00
Owner:
LEE, DAWN MICHELE
Bank Code:
N/A
Interest:
$0.00
Address:
26 CUSTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
26-28 CUSTER AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,594.60 $0.00 $1,594.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,594.61 $0.00 $1,594.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,617.73 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,617.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,727.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,727.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,516.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,516.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,516.45 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,516.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,392.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,392.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,700.27 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,700.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,486.54 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,486.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,486.54 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,486.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,470.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,470.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,496.11 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,496.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,491.32 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,491.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,488.93 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,488.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,488.94 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,488.94) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,465.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,465.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,459.43 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($1,459.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,515.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,515.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,515.25 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,515.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,518.04 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,518.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,543.56 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,543.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,499.70 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,499.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,499.70 $0.00 $0.00 0 $0.00