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

City of Newark

 Online Inquiry & Payment
Account#:
135128
B/L/Q:
03650 / 00020
Principal:
$0.00
Owner:
DANIELS, LINDA & SAMUEL JR
Bank Code:
672
Interest:
$0.00
Address:
78-80 SHEPHARD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
78-80 SHEPHARD AVE
L.Pay Date:
12/4/2025

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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 $1,334.67 $0.00 $1,334.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,334.67 $0.00 $1,334.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,354.02 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,354.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,446.14 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,446.14) $0.00 0 $0.00 E-CHECK
2025 3 8/4/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,269.25 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,260.22) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,269.26 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,269.26) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,165.46 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,165.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/13/2024 TAXES INTEREST $0.00 ($10.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,423.11 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($1,423.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/15/2024 TAXES INTEREST $0.00 ($23.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,244.22 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,244.22) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($41.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,244.22 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($1,244.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,230.87 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,230.87) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,252.23 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00 HOME OWNER
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,240.54) $0.00 0 $0.00 HOME OWNER
2023 3 12/6/2023 TAXES PAYMENT $0.00 ($11.69) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES INTEREST $0.00 ($25.21) $0.00 0 $0.00 HOME OWNER
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,246.89) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($1,246.89) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,248.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,248.22) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($1,246.89) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,246.22 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00 HOME OWNER
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,246.22) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,246.23 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,246.23) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($42.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,226.86 $0.00 $0.00 0 $0.00
2021 4 2/23/2022 TAXES PAYMENT $0.00 ($1,226.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,221.53 $0.00 $0.00 0 $0.00