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

City of Newark

 Online Inquiry & Payment
Account#:
135712
B/L/Q:
03686 / 00018
Principal:
$0.00
Owner:
WILLIAMS, CASSANDRA D
Bank Code:
N/A
Interest:
$0.00
Address:
285 KIRKLAND RD
Deductions:
0.00
Total:
$0.00
City/State:
EASTON, PA 18040
Int.Date:
12/24/2025
Location:
38 GRUMMAN AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,157.71 $0.00 $1,157.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,157.71 $0.00 $1,157.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,174.50 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,254.40 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,254.40) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,100.97 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,086.54) $0.00 0 $0.00
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($14.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,100.97 $0.00 $0.00 0 $0.00
2025 1 3/30/2025 TAXES PAYMENT $0.00 ($1,100.97) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 TAXES PAYMENT $0.00 ($1,086.54) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,086.54 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,010.93 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,010.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,234.43 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,222.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($12.16) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,079.25 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,079.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,079.26 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($111.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($1,079.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,067.67 $0.00 $0.00 0 $0.00
2023 4 2/23/2024 TAXES PAYMENT $0.00 ($953.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/2/2024 TAXES PAYMENT $0.00 ($102.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/8/2024 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/8/2024 TAXES PAYMENT $0.00 ($11.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,086.20 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($4.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/23/2024 TAXES PAYMENT $0.00 ($1,081.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,081.57 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($1,081.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,081.58 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,081.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,082.73 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,082.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,081.57 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,072.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($8.91) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,080.99 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES INTEREST $0.00 ($8.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($1,072.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($8.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,081.00 $0.00 $0.00 0 $0.00