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

City of Newark

 Online Inquiry & Payment
Account#:
135939
B/L/Q:
03698 / 00018
Principal:
$1,471.17
Owner:
NEALY, DORETHA D & QAWI-BAYAT,JIHAD
Bank Code:
N/A
Interest:
$33.79
Address:
2142 STECHER AVE
Deductions:
0.00
Total:
$1,504.96
City/State:
UNION, NJ 07083
Int.Date:
11/14/2026
Location:
158 WEEQUAHIC AVE
L.Pay Date:
6/25/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,456.98 $0.00 $1,456.98 103 $33.35
2026 2 5/1/2026 TAXES BILL $1,306.67 $0.00 $14.19 139 $0.44
2026 2 6/25/2026 TAXES PAYMENT $0.00 ($1,292.48) $0.00 0 $0.00 E-CHECK
2026 2 6/25/2026 TAXES INTEREST $0.00 ($29.87) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,306.68 $0.00 $0.00 0 $0.00
2026 1 6/24/2026 TAXES PAYMENT $0.00 ($183.67) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 6/24/2026 TAXES INTEREST $0.00 ($203.75) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 6/25/2026 TAXES PAYMENT $0.00 ($1,123.01) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,325.62 $0.00 $0.00 0 $0.00
2025 4 6/24/2026 TAXES PAYMENT $0.00 ($1,325.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,415.81 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($145.01) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES INTEREST $0.00 ($28.17) $0.00 0 $0.00 E-CHECK
2025 3 5/28/2026 TAXES PAYMENT $0.00 ($519.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/28/2026 TAXES INTEREST $0.00 ($80.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/24/2026 TAXES PAYMENT $0.00 ($751.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,242.63 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($1,242.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,242.63 $0.00 $0.00 0 $0.00
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($1,242.63) $0.00 0 $0.00 E-CHECK
2025 1 4/16/2025 TAXES INTEREST $0.00 ($20.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,141.01 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,141.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,393.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,393.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,218.12 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,218.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,218.13 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,218.12) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,205.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,205.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,225.97 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,225.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,220.74 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,220.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,220.74 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,220.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,222.04 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,220.08) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,220.74 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,220.08) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,220.08 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,220.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,220.09 $0.00 $0.00 0 $0.00
2022 1 11/28/2021 TAXES PAYMENT $0.00 ($18.95) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,201.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,201.13 $0.00 $0.00 0 $0.00