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

City of Newark

 Online Inquiry & Payment
Account#:
136780
B/L/Q:
03735 / 00026
Principal:
$1,618.44
Owner:
MARTIN, CORNELIUS & VERSEY WALKER
Bank Code:
660
Interest:
$18.45
Address:
72 SPEIR DR
Deductions:
0.00
Total:
$1,636.89
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/18/2025
Location:
353-355 KEER AVE
L.Pay Date:
8/8/2025

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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 $1,640.59 $0.00 $1,640.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,640.59 $0.00 $1,640.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,664.38 $0.00 $1,618.44 47 $18.45
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($45.94) $0.00 0 $0.00 E-CHECK
2025 4 8/8/2025 TAXES INTEREST $0.00 ($59.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,777.62 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,777.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,560.18 $0.00 $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($1,560.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,560.18 $0.00 $0.00 0 $0.00
2025 1 6/25/2025 TAXES PAYMENT $0.00 ($903.15) $0.00 0 $0.00 E-CHECK
2025 1 6/25/2025 TAXES INTEREST $0.00 ($75.95) $0.00 0 $0.00 E-CHECK
2025 1 8/8/2025 TAXES PAYMENT $0.00 ($657.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,432.58 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 TAXES PAYMENT $0.00 ($911.68) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 TAXES INTEREST $0.00 ($67.94) $0.00 0 $0.00 E-CHECK
2024 4 6/25/2025 TAXES PAYMENT $0.00 ($520.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,749.31 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,728.93) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($48.66) $0.00 0 $0.00 E-CHECK
2024 3 6/1/2025 TAXES PAYMENT $0.00 ($20.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,529.41 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($275.00) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES INTEREST $0.00 ($196.96) $0.00 0 $0.00 E-CHECK
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($1,254.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,529.42 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2024 1 12/8/2023 TAXES INTEREST $0.00 ($176.35) $0.00 0 $0.00 E-CHECK
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($1,528.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,513.00 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,513.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,539.26 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($1,539.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,532.69 $0.00 $0.00 0 $0.00
2023 2 12/8/2023 TAXES PAYMENT $0.00 ($1,532.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,532.70 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/21/2023 TAXES INTEREST $0.00 ($199.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/10/2023 TAXES PAYMENT $0.00 ($1,505.38) $0.00 0 $0.00 E-CHECK
2023 1 6/10/2023 TAXES INTEREST $0.00 ($27.62) $0.00 0 $0.00 E-CHECK
2023 1 12/8/2023 TAXES PAYMENT $0.00 ($27.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,534.33 $0.00 $0.00 0 $0.00
2022 4 3/21/2023 TAXES PAYMENT $0.00 ($1,534.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,532.70 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($292.17) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2022 3 3/21/2023 TAXES PAYMENT $0.00 ($1,240.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,531.87 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($584.20) $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($445.42) $0.00 0 $0.00 E-CHECK