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

City of Newark

 Online Inquiry & Payment
Account#:
136729
B/L/Q:
03733 / 00099
Principal:
$4,201.81
Owner:
ROBINSON MARGARET & FRANK
Bank Code:
N/A
Interest:
$77.70
Address:
546 IRVINGTON AVE
Deductions:
0.00
Total:
$4,279.51
City/State:
ELIZABETH, NJ 07208
Int.Date:
12/17/2025
Location:
298-300 SCHLEY ST
L.Pay Date:
10/29/2025

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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 $3,622.09 $0.00 $3,622.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,622.10 $0.00 $3,622.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,674.63 $0.00 $3,674.63 46 $72.08
2025 3 8/1/2025 TAXES BILL $3,924.61 $0.00 $527.18 48 $5.62
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($3,397.43) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES INTEREST $0.00 ($714.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,444.57 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($3,444.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,444.57 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/18/2025 TAXES INTEREST $0.00 ($110.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/29/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/29/2025 TAXES INTEREST $0.00 ($53.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/29/2025 TAXES PAYMENT $0.00 ($3,443.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,162.88 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($814.29) $0.00 0 $0.00
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($95.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 2/6/2025 TAXES INTEREST $0.00 ($327.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($2,253.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,862.12 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,099.33) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TAXES INTEREST $0.00 ($289.23) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,099.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/18/2024 TAXES INTEREST $0.00 ($289.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,663.46) $0.00 0 $0.00
2024 3 12/26/2024 NO GOOD CHECK $0.00 $289.23 $0.00 0 $0.00
2024 3 12/26/2024 NO GOOD CHECK $0.00 $1,099.33 $0.00 0 $0.00
2024 3 2/6/2025 TAXES PAYMENT $0.00 ($1,099.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,376.63 $0.00 $0.00 0 $0.00
2024 2 12/26/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 11/18/2024 TAXES PAYMENT $0.00 ($898.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/18/2024 TAXES INTEREST $0.00 ($342.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,477.75) $0.00 0 $0.00 E-CHECK
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,477.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,663.46 $0.00 0 $0.00
2024 2 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $814.29 $0.00 0 $0.00
2024 2 12/26/2024 NO GOOD CHECK $0.00 $2,477.75 $0.00 0 $0.00
2024 2 12/26/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 2/6/2025 TAXES PAYMENT $0.00 ($2,477.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/18/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,376.64 $0.00 $0.00 0 $0.00
2024 1 7/12/2024 TAXES PAYMENT $0.00 ($138.15) $0.00 0 $0.00 E-CHECK
2024 1 7/12/2024 TAXES INTEREST $0.00 ($214.61) $0.00 0 $0.00 E-CHECK
2024 1 9/9/2024 TAXES PAYMENT $0.00 ($1,931.45) $0.00 0 $0.00 E-CHECK
2024 1 9/9/2024 TAXES INTEREST $0.00 ($68.55) $0.00 0 $0.00 E-CHECK
2024 1 11/18/2024 TAXES PAYMENT $0.00 ($1,307.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,340.40 $0.00 $0.00 0 $0.00
2023 4 3/5/2024 TAXES PAYMENT $0.00 ($58.00) $0.00 0 $0.00 E-CHECK
2023 4 3/5/2024 TAXES INTEREST $0.00 ($348.73) $0.00 0 $0.00 E-CHECK
2023 4 4/24/2024 TAXES PAYMENT $0.00 ($1,120.00) $0.00 0 $0.00 E-CHECK