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

City of Newark

 Online Inquiry & Payment
Account#:
134876
B/L/Q:
03640 / 00058
Principal:
$3,593.71
Owner:
BOHLER DORETHA
Bank Code:
N/A
Interest:
$202.77
Address:
75 SHEPHARD AVE
Deductions:
0.00
Total:
$3,796.48
City/State:
NEWARK, NJ 07112
Int.Date:
11/15/2026
Location:
73-75 SHEPHARD AVE
L.Pay Date:
6/1/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,211.67 $0.00 $2,211.67 104 $115.01
2026 2 5/1/2026 TAXES BILL $1,983.50 $0.00 $1,382.04 127 $87.76
2026 2 7/2/2026 TAXES PAYMENT $0.00 ($651.90) $0.00 0 $0.00 E-CHECK
2026 2 7/2/2026 TAXES INTEREST $0.00 ($352.32) $0.00 0 $0.00 E-CHECK
2026 2 7/8/2026 NO GOOD CHECK $0.00 $352.32 $0.00 0 $0.00
2026 2 7/8/2026 NO GOOD CHECK $0.00 $651.90 $0.00 0 $0.00
2026 2 7/9/2026 TAXES INTEREST $0.00 ($367.76) $0.00 0 $0.00 HOME OWNER
2026 2 7/9/2026 TAXES PAYMENT $0.00 ($601.46) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,983.51 $0.00 $0.00 0 $0.00
2026 1 7/2/2026 TAXES PAYMENT $0.00 ($1,983.51) $0.00 0 $0.00 E-CHECK
2026 1 7/8/2026 NO GOOD CHECK $0.00 $1,983.51 $0.00 0 $0.00
2026 1 7/9/2026 TAXES PAYMENT $0.00 ($1,983.51) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,012.27 $0.00 $0.00 0 $0.00
2025 4 7/8/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 7/2/2026 TAXES PAYMENT $0.00 ($2,012.27) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2026 NO GOOD CHECK $0.00 $2,012.27 $0.00 0 $0.00
2025 4 7/8/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 7/9/2026 TAXES PAYMENT $0.00 ($2,012.27) $0.00 0 $0.00 HOME OWNER
2025 4 7/9/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,149.17 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,149.17) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($392.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,886.29 $0.00 $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($1,886.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,886.29 $0.00 $0.00 0 $0.00
2025 1 8/8/2025 TAXES PAYMENT $0.00 ($1,886.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,732.03 $0.00 $0.00 0 $0.00
2024 4 8/8/2025 TAXES PAYMENT $0.00 ($1,732.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,114.94 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES INTEREST $0.00 ($136.35) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($2,114.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,849.09 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($49.97) $0.00 0 $0.00 HOME OWNER
2024 2 8/9/2024 TAXES INTEREST $0.00 ($125.56) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($1,849.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,849.09 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($55.72) $0.00 0 $0.00 HOME OWNER
2024 1 4/11/2024 TAXES INTEREST $0.00 ($67.98) $0.00 0 $0.00 HOME OWNER
2024 1 5/14/2024 TAXES INTEREST $0.00 ($45.76) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($58.59) $0.00 0 $0.00 HOME OWNER
2024 1 8/9/2024 TAXES PAYMENT $0.00 ($324.44) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 10/2/2024 TAXES PAYMENT $0.00 ($1,466.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,829.24 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/29/2023 TAXES INTEREST $0.00 ($29.17) $0.00 0 $0.00 HOME OWNER
2023 4 2/15/2024 TAXES INTEREST $0.00 ($39.72) $0.00 0 $0.00 HOME OWNER
2023 4 4/11/2024 TAXES PAYMENT $0.00 ($158.56) $0.00 0 $0.00 HOME OWNER
2023 4 5/14/2024 TAXES PAYMENT $0.00 ($279.24) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/29/2024 TAXES PAYMENT $0.00 ($1,391.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,861.00 $0.00 $0.00 0 $0.00