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

City of Newark

 Online Inquiry & Payment
Account#:
135923
B/L/Q:
03697 / 00054
Principal:
$0.00
Owner:
CAMERON, ADRIANNA
Bank Code:
N/A
Interest:
$0.00
Address:
167 WEEQUAHIC AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
167-169 WEEQUAHIC AVE
L.Pay Date:
1/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,331.67 $0.00 $1,331.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,331.67 $0.00 $1,182.65 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($149.02) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,350.98 $0.00 $0.00 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $149.02 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,442.89 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,442.89) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,266.40 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES INTEREST $0.00 ($65.26) $0.00 0 $0.00 HOME OWNER
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($1,266.40) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,266.40 $0.00 $0.00 0 $0.00
2025 1 6/18/2025 TAXES PAYMENT $0.00 ($1,266.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,162.84 $0.00 $0.00 0 $0.00
2024 4 1/17/2025 TAXES INTEREST $0.00 ($158.35) $0.00 0 $0.00 HOME OWNER
2024 4 1/17/2025 TAXES PAYMENT $0.00 ($1,162.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,419.91 $0.00 $0.00 0 $0.00
2024 3 1/17/2025 TAXES PAYMENT $0.00 ($1,419.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,241.42 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($620.43) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($620.00) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 NO GOOD CHECK $0.00 $620.00 $0.00 0 $0.00
2024 2 5/14/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 1/17/2025 TAXES PAYMENT $0.00 ($620.00) $0.00 0 $0.00 HOME OWNER
2024 2 1/17/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,241.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($641.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,228.10 $0.00 $0.00 0 $0.00
2023 4 9/15/2023 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00 E-CHECK
2023 4 9/15/2023 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,226.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,249.42 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($331.53) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($917.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,244.09 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($778.11) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($21.02) $0.00 0 $0.00 E-CHECK
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($465.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,244.09 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 TAXES PAYMENT $0.00 ($253.37) $0.00 0 $0.00 E-CHECK
2023 1 4/18/2023 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00 E-CHECK
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($492.29) $0.00 0 $0.00 E-CHECK
2023 1 5/23/2023 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 E-CHECK
2023 1 6/15/2023 TAXES PAYMENT $0.00 ($497.56) $0.00 0 $0.00 E-CHECK
2023 1 6/15/2023 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK