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

City of Newark

 Online Inquiry & Payment
Account#:
135939
B/L/Q:
03698 / 00018
Principal:
$2,596.42
Owner:
WINSTEAD, TARYN A
Bank Code:
N/A
Interest:
$69.63
Address:
158 WEEQUAHIC AVE
Deductions:
0.00
Total:
$2,666.05
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
158 WEEQUAHIC AVE
L.Pay Date:
8/13/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,306.67 $0.00 $1,306.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,306.68 $0.00 $1,306.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,325.62 $0.00 $1,325.62 54 $32.35
2025 3 8/1/2025 TAXES BILL $1,415.81 $0.00 $1,270.80 132 $37.28
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 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
2021 4 11/28/2021 TAXES PAYMENT $0.00 ($1,201.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,195.91 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,195.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,241.65 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,241.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,241.65 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,241.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,243.93 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,243.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,264.85 $0.00 $0.00 0 $0.00