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

City of Newark

 Online Inquiry & Payment
Account#:
137590
B/L/Q:
04041 / 00004
Principal:
$0.00
Owner:
SEQUEIRA, WILLIAM
Bank Code:
672
Interest:
$0.00
Address:
6-8 LAUREL PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
6-8 LAUREL PL
L.Pay Date:
12/10/2025

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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 $1,330.67 $0.00 $1,330.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,330.67 $0.00 $1,330.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,349.96 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,349.96) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($11.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,441.81 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,441.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,265.45 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($1,265.45) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 TAXES INTEREST $0.00 ($9.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,265.45 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,265.45) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES INTEREST $0.00 ($14.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,418.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,418.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,240.49 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,240.49) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($9.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,240.50 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,240.50) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($8.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,227.18 $0.00 $0.00 0 $0.00
2023 4 9/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 9/9/2023 TAXES INTEREST $0.00 ($10.54) $0.00 0 $0.00 E-CHECK
2023 4 12/10/2023 TAXES PAYMENT $0.00 ($1,227.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,248.48 $0.00 $0.00 0 $0.00
2023 3 9/9/2023 TAXES PAYMENT $0.00 ($1,248.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,243.15 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($1,242.10) $0.00 0 $0.00 E-CHECK
2023 2 9/9/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,243.16 $0.00 $0.00 0 $0.00
2023 1 5/17/2023 TAXES PAYMENT $0.00 ($1,213.88) $0.00 0 $0.00 E-CHECK
2023 1 5/17/2023 TAXES INTEREST $0.00 ($29.28) $0.00 0 $0.00 E-CHECK
2023 1 7/12/2023 TAXES PAYMENT $0.00 ($29.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,244.48 $0.00 $0.00 0 $0.00
2022 4 1/21/2023 TAXES PAYMENT $0.00 ($1,244.48) $0.00 0 $0.00 E-CHECK
2022 4 1/21/2023 TAXES INTEREST $0.00 ($22.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,243.16 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,243.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,242.49 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($252.62) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($989.87) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 TAXES INTEREST $0.00 ($9.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,242.49 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.59) $0.00 0 $0.00