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

City of Newark

 Online Inquiry & Payment
Account#:
135350
B/L/Q:
03664 / 00028
Principal:
$4,382.54
Owner:
FELDER, HERBERT L.
Bank Code:
N/A
Interest:
$210.11
Address:
166 SHEPHARD AVENUE
Deductions:
0.00
Total:
$4,592.65
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
166 SHEPHARD AVE
L.Pay Date:
10/26/2025

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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 $1,435.64 $0.00 $1,435.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,435.64 $0.00 $1,435.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,456.45 $0.00 $1,456.45 50 $36.41
2025 3 8/1/2025 TAXES BILL $1,555.55 $0.00 $1,555.55 140 $103.86
2025 2 5/1/2025 TAXES BILL $1,365.28 $0.00 $1,365.28 230 $69.78
2025 1 2/1/2025 TAXES BILL $1,365.28 $0.00 $5.26 55 $0.06
2025 1 9/19/2025 TAXES PAYMENT $0.00 ($725.64) $0.00 0 $0.00 E-CHECK
2025 1 9/19/2025 TAXES INTEREST $0.00 ($136.99) $0.00 0 $0.00 E-CHECK
2025 1 10/26/2025 TAXES PAYMENT $0.00 ($634.38) $0.00 0 $0.00 E-CHECK
2025 1 10/26/2025 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,253.62 $0.00 $0.00 0 $0.00
2024 4 1/5/2025 TAXES PAYMENT $0.00 ($616.25) $0.00 0 $0.00 E-CHECK
2024 4 1/5/2025 TAXES INTEREST $0.00 ($81.19) $0.00 0 $0.00 E-CHECK
2024 4 9/19/2025 TAXES PAYMENT $0.00 ($637.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,530.78 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($228.22) $0.00 0 $0.00 HOME OWNER
2024 3 1/5/2025 TAXES PAYMENT $0.00 ($1,302.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,338.35 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES INTEREST $0.00 ($386.94) $0.00 0 $0.00 HOME OWNER
2024 2 6/26/2024 TAXES INTEREST $0.00 ($35.57) $0.00 0 $0.00 HOME OWNER
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,338.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,338.36 $0.00 $0.00 0 $0.00
2024 1 4/12/2024 TAXES INTEREST $0.00 ($154.73) $0.00 0 $0.00 HOME OWNER
2024 1 4/12/2024 NO GOOD CHECK $0.00 $154.73 $0.00 0 $0.00
2024 1 6/26/2024 TAXES PAYMENT $0.00 ($1,338.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,323.99 $0.00 $0.00 0 $0.00
2023 4 4/12/2024 TAXES PAYMENT $0.00 ($131.70) $0.00 0 $0.00 HOME OWNER
2023 4 4/12/2024 NO GOOD CHECK $0.00 $131.70 $0.00 0 $0.00
2023 4 5/30/2024 TAXES PAYMENT $0.00 ($1,264.49) $0.00 0 $0.00 HOME OWNER
2023 4 6/26/2024 TAXES PAYMENT $0.00 ($59.50) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,346.97 $0.00 $0.00 0 $0.00
2023 3 4/12/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 4/8/2024 TAXES PAYMENT $0.00 ($33.40) $0.00 0 $0.00 E-CHECK
2023 3 4/8/2024 TAXES INTEREST $0.00 ($236.83) $0.00 0 $0.00 E-CHECK
2023 3 4/12/2024 TAXES PAYMENT $0.00 ($1,313.57) $0.00 0 $0.00 HOME OWNER
2023 3 4/12/2024 NO GOOD CHECK $0.00 $1,313.57 $0.00 0 $0.00
2023 3 4/12/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 5/30/2024 TAXES PAYMENT $0.00 ($1,313.57) $0.00 0 $0.00 HOME OWNER
2023 3 5/30/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,341.22 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 HOME OWNER
2023 2 12/22/2023 TAXES PAYMENT $0.00 ($11.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/22/2023 TAXES INTEREST $0.00 ($34.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/8/2024 TAXES PAYMENT $0.00 ($1,329.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,341.23 $0.00 $0.00 0 $0.00
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($1,037.19) $0.00 0 $0.00 HOME OWNER
2023 1 12/22/2023 TAXES PAYMENT $0.00 ($304.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,342.66 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES INTEREST $0.00 ($66.97) $0.00 0 $0.00 HOME OWNER
2022 4 5/4/2023 TAXES PAYMENT $0.00 ($85.97) $0.00 0 $0.00 WEB CREDIT CARD