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

City of Newark

 Online Inquiry & Payment
Account#:
135945
B/L/Q:
03698 / 00033
Principal:
$2,057.28
Owner:
PORTER, JR. TULLIS & N.
Bank Code:
N/A
Interest:
$33.05
Address:
184 WEEQUAHIC AVE
Deductions:
250.00
Total:
$2,090.33
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
184-186 WEEQUAHIC AVE
L.Pay Date:
7/21/2025

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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 $2,026.98 $0.00 $2,026.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,026.98 $0.00 $2,026.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,057.28 $0.00 $2,057.28 54 $33.05
2025 3 8/1/2025 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,924.57 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,924.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,924.57 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($1,924.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,762.07 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,762.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,165.44 $0.00 $0.00 0 $0.00
2024 3 4/15/2024 TAXES PAYMENT $0.00 ($1,885.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.62) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($268.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,885.38 $0.00 $0.00 0 $0.00
2024 2 12/11/2023 TAXES PAYMENT $0.00 ($11.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($1,885.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.62 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,885.38 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($1,885.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,864.48 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,864.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,897.92 $0.00 $0.00 0 $0.00
2023 3 10/30/2023 TAXES INTEREST $0.00 ($83.03) $0.00 0 $0.00 HOME OWNER
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($1,897.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,889.56 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,057.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/30/2023 TAXES PAYMENT $0.00 ($832.14) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,889.56 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,072.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/24/2023 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($816.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,891.65 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,891.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,889.56 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,089.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/30/2023 TAXES INTEREST $0.00 ($16.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/30/2023 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,888.51 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES INTEREST $0.00 ($31.66) $0.00 0 $0.00
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($1,888.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,888.52 $0.00 $0.00 0 $0.00
2022 1 4/21/2022 TAXES INTEREST $0.00 ($31.66) $0.00 0 $0.00
2022 1 4/21/2022 TAXES PAYMENT $0.00 ($1,888.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,858.21 $0.00 $0.00 0 $0.00
2021 4 1/19/2022 TAXES PAYMENT $0.00 ($1,858.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,849.85 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,849.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,923.00 $0.00 $0.00 0 $0.00