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

City of Newark

 Online Inquiry & Payment
Account#:
136494
B/L/Q:
03723 / 00014
Principal:
$0.00
Owner:
CONERLY, ALVIN
Bank Code:
N/A
Interest:
$0.00
Address:
308 WEEQUAHIC AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
308-310 WEEQUAHIC AVE
L.Pay Date:
12/5/2025

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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 $1,269.17 $0.00 $1,269.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,269.17 $0.00 $1,269.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,288.48 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,288.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,380.39 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($1,380.39) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,203.90 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,203.90) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,203.90 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,203.90) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,100.34 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 12/3/2024 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,100.34) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,357.41 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,357.41) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,178.92 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,178.92) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,165.60 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($1,165.60) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($14.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,186.92 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,186.92) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,181.59 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($1,181.59) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,181.59 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($1,177.28) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($12.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,182.91 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,182.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,181.59 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,181.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,180.92 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,180.92) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,180.93 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,180.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,161.61 $0.00 $0.00 0 $0.00