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

City of Newark

 Online Inquiry & Payment
Account#:
135247
B/L/Q:
03661 / 00027
Principal:
$0.00
Owner:
HARRIS, STEPHANIE (ADMIN)
Bank Code:
N/A
Interest:
$0.00
Address:
148 LEHIGH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/18/2025
Location:
148 LEHIGH AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,646.59 $0.00 $1,646.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,646.59 $0.00 $1,646.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,670.46 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,670.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,784.12 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($1,784.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,565.88 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,565.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,565.89 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,565.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,437.83 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,437.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,535.00 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,535.00) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($9.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,535.01 $0.00 $0.00 0 $0.00
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($1,535.01) $0.00 0 $0.00 E-CHECK
2024 1 4/19/2024 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,581.03 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,581.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,607.39 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,607.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,475.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,475.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,475.80 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,475.80) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,477.44 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,727.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,475.80 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,475.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,474.97 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($1,474.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/3/2022 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,474.98 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 1 1/19/2022 VET DEDUCTION DISALLOWED $0.00 ($250.00) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,474.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/15/2022 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,451.09 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,451.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,444.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES INTEREST $0.00 ($20.22) $0.00 0 $0.00 HOME OWNER
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,444.51) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,502.15 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES INTEREST $0.00 ($32.96) $0.00 0 $0.00 HOME OWNER