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

City of Newark

 Online Inquiry & Payment
Account#:
137562
B/L/Q:
04039 / 00014
Principal:
$0.00
Owner:
LEWIS EARL & THELMA
Bank Code:
N/A
Interest:
$0.00
Address:
61 PLYMOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
61 PLYMOUTH ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,473.63 $0.00 $1,473.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,473.64 $0.00 $1,468.65 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,495.01 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,495.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,596.71 $0.00 $0.00 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,596.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,401.40 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,400.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,401.41 $0.00 $0.00 0 $0.00
2025 1 12/1/2024 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,399.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,286.80 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($18.76) $0.00 0 $0.00 E-CHECK
2024 4 8/28/2024 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 E-CHECK
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($1,268.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,571.28 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,571.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,373.77 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,373.77) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($6.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,373.77 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($1,373.77) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,359.02 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($1,359.02) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($14.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,382.62 $0.00 $0.00 0 $0.00
2023 3 5/30/2023 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 3 5/30/2023 TAXES INTEREST $0.00 ($55.37) $0.00 0 $0.00 E-CHECK
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($1,382.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,376.71 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,376.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,376.72 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 1 5/30/2023 TAXES PAYMENT $0.00 ($1,376.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,378.18 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,378.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,376.72 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/13/2022 TAXES INTEREST $0.00 ($21.89) $0.00 0 $0.00 E-CHECK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,376.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,375.98 $0.00 $0.00 0 $0.00
2022 2 3/23/2022 TAXES PAYMENT $0.00 ($8.12) $0.00 0 $0.00 E-CHECK
2022 2 3/23/2022 TAXES INTEREST $0.00 ($15.90) $0.00 0 $0.00 E-CHECK
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($1,367.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,375.98 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($1,375.98) $0.00 0 $0.00 E-CHECK