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

City of Newark

 Online Inquiry & Payment
Account#:
135113
B/L/Q:
03647 / 00015
Principal:
$0.00
Owner:
HALL-DENT, CARLOTTA
Bank Code:
N/A
Interest:
$0.00
Address:
239 FREEWAY DR. EAST
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/20/2025
Location:
66-68 STENGEL AVE
L.Pay Date:
11/19/2025

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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 $1,616.59 $0.00 $1,616.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,616.60 $0.00 $1,615.99 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,640.03 $0.00 $0.00 0 $0.00
2025 4 8/21/2025 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2025 4 8/21/2025 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,639.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,751.62 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2025 3 7/18/2025 TAXES INTEREST $0.00 ($27.00) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,751.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,537.36 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($1,534.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,537.37 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,537.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,411.64 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($26.25) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,410.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,723.72 $0.00 $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,722.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,507.04 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2024 2 4/3/2024 TAXES INTEREST $0.00 ($20.89) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 NO GOOD CHECK $0.00 $20.89 $0.00 0 $0.00
2024 2 4/10/2024 NO GOOD CHECK $0.00 $2.14 $0.00 0 $0.00
2024 2 6/17/2024 TAXES INTEREST $0.00 ($65.21) $0.00 0 $0.00 HOME OWNER
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,507.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,507.05 $0.00 $0.00 0 $0.00
2024 1 4/10/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 TAXES INTEREST $0.00 ($28.05) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,506.97) $0.00 0 $0.00 E-CHECK
2024 1 4/10/2024 NO GOOD CHECK $0.00 $1,506.97 $0.00 0 $0.00
2024 1 4/10/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($1,506.97) $0.00 0 $0.00 HOME OWNER
2024 1 6/17/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,490.87 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES INTEREST $0.00 ($27.99) $0.00 0 $0.00 E-CHECK
2023 4 1/26/2024 TAXES PAYMENT $0.00 ($1,484.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,516.75 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($1,516.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,510.28 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($24.02) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 TAXES INTEREST $0.00 ($34.11) $0.00 0 $0.00 E-CHECK