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

City of Newark

 Online Inquiry & Payment
Account#:
137360
B/L/Q:
04033 / 00035
Principal:
$0.00
Owner:
WELCOME, COLVIN T. & SUSAN
Bank Code:
N/A
Interest:
$0.00
Address:
14 STOCKMAN PL
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/19/2025
Location:
163-165 COLUMBIA AVE
L.Pay Date:
10/13/2025

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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 $1,700.57 $0.00 $1,700.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,700.58 $0.00 $1,625.82 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.76) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,725.24 $0.00 $0.00 0 $0.00
2025 4 10/13/2025 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $74.76 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,842.61 $0.00 $0.00 0 $0.00
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($1,842.61) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($16.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,617.22 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,617.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,617.23 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,617.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,484.96 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,484.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,813.27 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,813.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,585.33 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,585.33) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,585.34 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,585.34) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,568.32 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,568.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,595.54 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,595.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,588.73 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,588.73) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,588.74 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,588.74) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($13.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,590.43 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($1,590.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,588.74 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,588.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,587.88 $0.00 $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($1,587.88) $0.00 0 $0.00 E-CHECK
2022 2 8/2/2022 TAXES INTEREST $0.00 ($34.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,587.89 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,587.89) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($24.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,563.21 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($59.58) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,503.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,556.42 $0.00 $0.00 0 $0.00
2021 3 8/24/2021 TAXES PAYMENT $0.00 ($1,616.00) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $59.58 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,615.95 $0.00 $0.00 0 $0.00