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

City of Newark

 Online Inquiry & Payment
Account#:
136900
B/L/Q:
03743 / 00024
Principal:
$2,748.26
Owner:
BOUKNIGHT, DELVIN, DORIS & CYNTHIA
Bank Code:
N/A
Interest:
$80.58
Address:
86 DAYTON ST
Deductions:
0.00
Total:
$2,828.84
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
86 DAYTON ST
L.Pay Date:
8/14/2025

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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 $1,125.72 $0.00 $1,125.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,125.72 $0.00 $1,125.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,142.04 $0.00 $1,142.04 49 $27.98
2025 3 8/1/2025 TAXES BILL $1,219.74 $0.00 $1,219.74 139 $41.78
2025 2 5/1/2025 TAXES BILL $1,070.54 $0.00 $386.48 126 $10.82
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 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
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,049.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,038.17 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($55.08) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($440.32) $0.00 0 $0.00 HOME OWNER
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($597.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,056.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES INTEREST $0.00 ($21.73) $0.00 0 $0.00 HOME OWNER
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($1,056.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,051.68 $0.00 $0.00 0 $0.00
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($1,038.27) $0.00 0 $0.00 HOME OWNER
2023 2 12/5/2023 TAXES PAYMENT $0.00 ($13.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,051.69 $0.00 $0.00 0 $0.00