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

City of Newark

 Online Inquiry & Payment
Account#:
137690
B/L/Q:
04043 / 00081
Principal:
$0.00
Owner:
STEVENS, DIANE
Bank Code:
N/A
Interest:
$0.00
Address:
95 CAROLINA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
95 CAROLINA AVE
L.Pay Date:
9/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,090.73 $0.00 $320.75 0 $0.00
2026 2 9/29/2025 TAXES PAYMENT $0.00 ($1,037.27) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 11/5/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $267.29 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,090.73 $0.00 $0.00 0 $0.00
2026 1 7/6/2025 TAXES PAYMENT $0.00 ($1,037.27) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 11/5/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $213.83 $0.00 0 $0.00
2026 1 11/5/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($267.29) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,106.54 $0.00 $0.00 0 $0.00
2025 4 5/17/2025 TAXES PAYMENT $0.00 ($1,037.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $144.56 $0.00 0 $0.00
2025 4 11/5/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($213.83) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,181.83 $0.00 $0.00 0 $0.00
2025 3 3/18/2025 TAXES PAYMENT $0.00 ($1,037.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($144.56) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,037.27 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($1,037.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,037.27 $0.00 $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($1,037.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $952.43 $0.00 $0.00 0 $0.00
2024 4 6/3/2024 TAXES PAYMENT $0.00 ($1,016.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $146.20 $0.00 0 $0.00
2024 4 10/5/2024 TAXES PAYMENT $0.00 ($81.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,163.01 $0.00 $0.00 0 $0.00
2024 3 4/12/2024 TAXES PAYMENT $0.00 ($1,016.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($146.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,016.81 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 TAXES PAYMENT $0.00 ($1,016.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,016.82 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.46) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($999.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,005.90 $0.00 $0.00 0 $0.00
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($1,023.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.46 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,023.36 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,023.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,018.99 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,018.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/1/2023 TAXES INTEREST $0.00 ($6.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,019.00 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($1,019.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/27/2023 TAXES INTEREST $0.00 ($12.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,020.08 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,020.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,019.00 $0.00 $0.00 0 $0.00
2022 3 9/25/2022 TAXES PAYMENT $0.00 ($1,019.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,018.45 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,018.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,018.45 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,018.45) $0.00 0 $0.00 WEB CREDIT CARD