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

City of Newark

 Online Inquiry & Payment
Account#:
135622
B/L/Q:
03681 / 00023
Principal:
$0.00
Owner:
PHILLIPS, SEPTEMBER
Bank Code:
N/A
Interest:
$0.00
Address:
39 WILBUR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/05/2026
Location:
37-41 WILBUR AVE
L.Pay Date:
3/17/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,921.52 $0.00 $1,921.08 0 $0.00
2026 2 3/17/2026 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2026 2 3/17/2026 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,921.52 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2026 1 11/10/2025 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2026 1 3/17/2026 TAXES PAYMENT $0.00 ($1,920.56) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,949.38 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,949.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,082.01 $0.00 $0.00 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($69.55) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($1,997.01) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($22.99) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($15.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,827.34 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($96.89) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,730.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,827.35 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($24.24) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,803.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,677.91 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,675.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,048.85 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,047.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,791.30 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($22.30) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES INTEREST $0.00 ($36.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,769.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,791.31 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 1 1/5/2024 TAXES INTEREST $0.00 ($312.38) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($1,790.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,772.08 $0.00 $0.00 0 $0.00
2023 4 1/5/2024 TAXES PAYMENT $0.00 ($1,772.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,802.84 $0.00 $0.00 0 $0.00
2023 3 1/5/2024 TAXES PAYMENT $0.00 ($1,802.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES INTEREST $0.00 ($43.76) $0.00 0 $0.00 E-CHECK
2023 2 1/5/2024 TAXES PAYMENT $0.00 ($1,795.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,797.06 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2022 4 12/22/2022 TAXES INTEREST $0.00 ($110.87) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,796.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2022 3 12/22/2022 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00 E-CHECK