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

City of Newark

 Online Inquiry & Payment
Account#:
137497
B/L/Q:
04036 / 00042
Principal:
$900.00
Owner:
SMITH, PAMELA
Bank Code:
N/A
Interest:
$0.00
Address:
146 VERMONT AVE
Deductions:
0.00
Total:
$900.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
146 VERMONT AVE
L.Pay Date:
12/13/2025

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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 $1,075.73 $0.00 $1,075.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,075.73 $0.00 $1,075.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,091.32 $0.00 $900.00 0 $0.00
2025 4 12/13/2025 TAXES PAYMENT $0.00 ($191.32) $0.00 0 $0.00 E-CHECK
2025 4 12/13/2025 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,165.58 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($165.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/26/2025 TAXES INTEREST $0.00 ($28.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/1/2025 TAXES PAYMENT $0.00 ($305.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/1/2025 TAXES INTEREST $0.00 ($14.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/13/2025 TAXES PAYMENT $0.00 ($694.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,023.01 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES INTEREST $0.00 ($13.87) $0.00 0 $0.00 HOME OWNER
2025 2 6/3/2025 TAXES INTEREST $0.00 ($11.32) $0.00 0 $0.00 HOME OWNER
2025 2 6/10/2025 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 HOME OWNER
2025 2 7/16/2025 TAXES INTEREST $0.00 ($31.80) $0.00 0 $0.00 HOME OWNER
2025 2 7/24/2025 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 HOME OWNER
2025 2 8/26/2025 TAXES PAYMENT $0.00 ($1,023.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,023.01 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($243.01) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 E-CHECK
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($61.13) $0.00 0 $0.00 HOME OWNER
2025 1 6/3/2025 TAXES PAYMENT $0.00 ($63.68) $0.00 0 $0.00 HOME OWNER
2025 1 6/10/2025 TAXES PAYMENT $0.00 ($47.49) $0.00 0 $0.00 HOME OWNER
2025 1 7/16/2025 TAXES PAYMENT $0.00 ($168.20) $0.00 0 $0.00 HOME OWNER
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($160.97) $0.00 0 $0.00 HOME OWNER
2025 1 8/26/2025 TAXES PAYMENT $0.00 ($278.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $939.34 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 4 1/8/2025 TAXES PAYMENT $0.00 ($439.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/8/2025 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,147.02 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TAXES PAYMENT $0.00 ($7.49) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($339.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/6/2024 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 HOME OWNER
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($196.80) $0.00 0 $0.00 HOME OWNER
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($603.20) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,002.83 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($303.74) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($699.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,002.84 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00 HOME OWNER
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($883.02) $0.00 0 $0.00 HOME OWNER
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($119.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $992.07 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($49.55) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 HOME OWNER