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

City of Newark

 Online Inquiry & Payment
Account#:
136900
B/L/Q:
03743 / 00024
Principal:
$0.00
Owner:
BOUKNIGHT, DELVIN, DORIS & CYNTHIA
Bank Code:
N/A
Interest:
$0.00
Address:
86 DAYTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
06/15/2026
Location:
86 DAYTON ST
L.Pay Date:
4/21/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($50.00) 0 $0.00
2026 3 6/4/2026 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,125.72 $0.00 $0.00 0 $0.00
2026 2 4/15/2026 TAXES PAYMENT $0.00 ($465.26) $0.00 0 $0.00 E-CHECK
2026 2 4/15/2026 TAXES INTEREST $0.00 ($79.88) $0.00 0 $0.00 E-CHECK
2026 2 4/21/2026 TAXES PAYMENT $0.00 ($660.46) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,125.72 $0.00 $0.00 0 $0.00
2026 1 4/15/2026 TAXES PAYMENT $0.00 ($1,125.72) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,142.04 $0.00 $0.00 0 $0.00
2025 4 4/15/2026 TAXES PAYMENT $0.00 ($1,142.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,219.74 $0.00 $0.00 0 $0.00
2025 3 4/12/2026 TAXES PAYMENT $0.00 ($632.64) $0.00 0 $0.00 E-CHECK
2025 3 4/12/2026 TAXES INTEREST $0.00 ($95.88) $0.00 0 $0.00 E-CHECK
2025 3 4/12/2026 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 3 4/15/2026 TAXES PAYMENT $0.00 ($187.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,070.54 $0.00 $0.00 0 $0.00
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($684.06) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 TAXES INTEREST $0.00 ($37.43) $0.00 0 $0.00 E-CHECK
2025 2 4/12/2026 TAXES PAYMENT $0.00 ($386.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,070.55 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($22.04) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($34.23) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 1 8/14/2025 TAXES PAYMENT $0.00 ($348.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $982.99 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($37.26) $0.00 0 $0.00
2024 4 2/27/2025 TAXES PAYMENT $0.00 ($943.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,200.32 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($740.00) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 NO GOOD CHECK $0.00 $740.00 $0.00 0 $0.00
2024 3 8/20/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($343.35) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($733.35) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($89.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($69.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/3/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $37.26 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,049.43 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($2.13) $0.00 0 $0.00 E-CHECK
2024 2 2/5/2024 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($847.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,049.44 $0.00 $0.00 0 $0.00