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

City of Newark

 Online Inquiry & Payment
Account#:
135686
B/L/Q:
03684 / 00039
Principal:
$0.00
Owner:
RAMSEY, JEROME JAMES & ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
2740 6TH ST. CT. NE
Deductions:
0.00
Total:
$0.00
City/State:
HICKORY, NC 28601
Int.Date:
12/23/2025
Location:
20-22 HANSBURY AVE
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 10/1/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $700.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,020.49 $0.00 $1,935.27 0 $0.00
2026 2 9/1/2025 TAXES PAYMENT $0.00 ($85.22) $0.00 0 $0.00 E-CHECK
2026 2 9/1/2025 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,020.50 $0.00 $1,970.30 0 $0.00
2026 1 7/1/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2026 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $700.00 $0.00 0 $0.00
2026 1 12/1/2025 TAXES PAYMENT $0.00 ($50.20) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,049.80 $0.00 $0.00 0 $0.00
2025 4 6/3/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $700.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($700.00) $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($649.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,189.25 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($178.54) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($700.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($700.00) $0.00 0 $0.00
2025 3 9/1/2025 TAXES PAYMENT $0.00 ($610.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,921.46 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($521.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,921.47 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($521.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,764.32 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($364.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,154.39 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($262.57) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,883.57 $0.00 $0.00 0 $0.00
2024 2 3/3/2024 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($623.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,883.58 $0.00 $0.00 0 $0.00
2024 1 12/3/2023 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($623.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,863.36 $0.00 $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 E-CHECK