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

City of Newark

 Online Inquiry & Payment
Account#:
137416
B/L/Q:
04034 / 00044
Principal:
$7,514.69
Owner:
WILLIAMSON HELEN
Bank Code:
N/A
Interest:
$0.00
Address:
463 S 18TH ST
Deductions:
0.00
Total:
$7,514.69
City/State:
NEWARK, NJ 07103
Int.Date:
11/13/2026
Location:
80-84 ISABELLA AVE
L.Pay Date:
9/13/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,689.89 $0.00 $2,689.89 0 $0.00
2026 3 11/4/2026 TAXES INTEREST $0.00 ($721.63) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $2,412.40 $0.00 $2,412.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,412.40 $0.00 $2,412.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,447.39 $0.00 $0.00 0 $0.00
2025 4 9/13/2026 TAXES PAYMENT $0.00 ($622.80) $0.00 0 $0.00 E-CHECK
2025 4 9/13/2026 TAXES INTEREST $0.00 ($390.55) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2026 TAXES PAYMENT $0.00 ($1,824.59) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,613.88 $0.00 $0.00 0 $0.00
2025 3 10/28/2025 TAXES INTEREST $0.00 ($1,038.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/16/2026 TAXES PAYMENT $0.00 ($647.87) $0.00 0 $0.00 E-CHECK
2025 3 7/16/2026 TAXES INTEREST $0.00 ($345.59) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2026 TAXES PAYMENT $0.00 ($1,479.36) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2026 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 E-CHECK
2025 3 9/13/2026 TAXES PAYMENT $0.00 ($486.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,294.16 $0.00 $0.00 0 $0.00
2025 2 3/11/2026 TAXES PAYMENT $0.00 ($380.44) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2026 TAXES INTEREST $0.00 ($154.78) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2026 TAXES PAYMENT $0.00 ($1,407.18) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2026 TAXES INTEREST $0.00 ($92.82) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2026 TAXES PAYMENT $0.00 ($506.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,294.16 $0.00 $0.00 0 $0.00
2025 1 11/5/2025 TAXES PAYMENT $0.00 ($490.82) $0.00 0 $0.00 E-CHECK
2025 1 11/5/2025 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2025 1 12/6/2025 TAXES PAYMENT $0.00 ($472.05) $0.00 0 $0.00 E-CHECK
2025 1 12/6/2025 TAXES INTEREST $0.00 ($27.95) $0.00 0 $0.00 E-CHECK
2025 1 1/11/2026 TAXES PAYMENT $0.00 ($576.70) $0.00 0 $0.00 E-CHECK
2025 1 1/11/2026 TAXES INTEREST $0.00 ($23.30) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2026 TAXES PAYMENT $0.00 ($689.81) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2026 TAXES INTEREST $0.00 ($10.19) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2026 TAXES PAYMENT $0.00 ($64.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,106.55 $0.00 $0.00 0 $0.00
2024 4 10/28/2025 TAXES PAYMENT $0.00 ($2,106.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,572.26 $0.00 $0.00 0 $0.00
2024 3 9/9/2025 TAXES PAYMENT $0.00 ($754.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/9/2025 TAXES INTEREST $0.00 ($512.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/28/2025 TAXES PAYMENT $0.00 ($1,817.30) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,248.91 $0.00 $0.00 0 $0.00
2024 2 1/8/2025 TAXES PAYMENT $0.00 ($195.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 1/8/2025 TAXES INTEREST $0.00 ($18.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/8/2025 TAXES PAYMENT $0.00 ($951.24) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2025 TAXES INTEREST $0.00 ($184.76) $0.00 0 $0.00 E-CHECK
2024 2 8/4/2025 TAXES PAYMENT $0.00 ($1,085.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/4/2025 TAXES INTEREST $0.00 ($14.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/9/2025 TAXES PAYMENT $0.00 ($16.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,248.92 $0.00 $0.00 0 $0.00
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($316.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/19/2024 TAXES INTEREST $0.00 ($176.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/12/2024 TAXES PAYMENT $0.00 ($477.77) $0.00 0 $0.00 E-CHECK
2024 1 5/12/2024 TAXES INTEREST $0.00 ($22.23) $0.00 0 $0.00 E-CHECK