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

City of Newark

 Online Inquiry & Payment
Account#:
136921
B/L/Q:
03744 / 00025
Principal:
$0.00
Owner:
JORDAN HENRY C. & DORETHA
Bank Code:
N/A
Interest:
$0.00
Address:
100 DAYTON ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
100 DAYTON ST
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,035.22 $0.00 $1,035.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,035.23 $0.00 $1,035.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,051.14 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,051.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,126.91 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,126.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $981.42 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($981.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $981.43 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($981.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $896.05 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($896.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,107.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,107.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $960.83 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($960.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $960.84 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($960.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $949.85 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($949.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $967.42 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($967.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $963.03 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($963.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $963.04 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($963.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $964.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($964.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $963.03 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($963.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $962.48 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($962.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $962.49 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($962.49) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $946.56 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($946.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $942.17 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($942.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $980.60 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($980.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $980.60 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($980.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $982.52 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($982.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,000.09 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($995.15) $0.00 0 $0.00 E-CHECK
2020 3 8/30/2020 TAXES PAYMENT $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $969.89 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($969.89) $0.00 0 $0.00 E-CHECK