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

City of Newark

 Online Inquiry & Payment
Account#:
137435
B/L/Q:
04034 / 00084
Principal:
$5,970.51
Owner:
SERY, DEANNA F
Bank Code:
N/A
Interest:
$407.53
Address:
15 COLUMBIA AVE, 2 FL
Deductions:
0.00
Total:
$6,378.04
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
15-17 COLUMBIA AVE
L.Pay Date:
12/24/2024

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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 $1,492.63 $0.00 $1,492.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,492.63 $0.00 $1,492.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,514.28 $0.00 $1,514.28 49 $37.10
2025 3 8/1/2025 TAXES BILL $1,617.29 $0.00 $1,617.29 139 $112.40
2025 2 5/1/2025 TAXES BILL $1,419.47 $0.00 $1,419.47 229 $157.41
2025 1 2/1/2025 TAXES BILL $1,419.47 $0.00 $1,419.47 319 $100.62
2024 4 11/1/2024 TAXES BILL $1,303.39 $0.00 $0.00 0 $0.00
2024 4 12/24/2024 TAXES PAYMENT $0.00 ($1,303.39) $0.00 0 $0.00 E-CHECK
2024 4 12/24/2024 TAXES INTEREST $0.00 ($395.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,591.54 $0.00 $0.00 0 $0.00
2024 3 12/24/2024 TAXES PAYMENT $0.00 ($1,591.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,391.47 $0.00 $0.00 0 $0.00
2024 2 12/24/2024 TAXES PAYMENT $0.00 ($1,391.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,391.48 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($55.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/13/2023 TAXES INTEREST $0.00 ($123.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/24/2024 TAXES PAYMENT $0.00 ($1,336.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,376.54 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,376.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,400.43 $0.00 $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,400.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,394.46 $0.00 $0.00 0 $0.00
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($84.64) $0.00 0 $0.00 E-CHECK
2023 2 11/10/2023 TAXES INTEREST $0.00 ($86.25) $0.00 0 $0.00 E-CHECK
2023 2 12/13/2023 TAXES PAYMENT $0.00 ($1,309.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($3.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/27/2022 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/10/2023 TAXES PAYMENT $0.00 ($1,391.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,395.95 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,395.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($1,394.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,393.71 $0.00 $0.00 0 $0.00
2022 2 12/12/2022 TAXES PAYMENT $0.00 ($1,325.26) $0.00 0 $0.00 E-CHECK
2022 2 12/12/2022 TAXES INTEREST $0.00 ($68.45) $0.00 0 $0.00 E-CHECK
2022 2 12/27/2022 TAXES PAYMENT $0.00 ($68.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,393.72 $0.00 $0.00 0 $0.00
2022 1 11/4/2022 TAXES PAYMENT $0.00 ($1,393.72) $0.00 0 $0.00 E-CHECK
2022 1 11/4/2022 TAXES INTEREST $0.00 ($84.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,372.06 $0.00 $0.00 0 $0.00
2021 4 12/22/2021 TAXES PAYMENT $0.00 ($1,372.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,366.10 $0.00 $0.00 0 $0.00
2021 3 12/22/2021 TAXES PAYMENT $0.00 ($1,366.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,418.35 $0.00 $0.00 0 $0.00
2021 2 12/22/2021 TAXES PAYMENT $0.00 ($1,418.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,418.35 $0.00 $0.00 0 $0.00
2021 1 12/22/2021 TAXES PAYMENT $0.00 ($1,418.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,420.96 $0.00 $0.00 0 $0.00
2020 4 12/30/2020 TAXES PAYMENT $0.00 ($1,420.96) $0.00 0 $0.00 E-CHECK