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

City of Newark

 Online Inquiry & Payment
Account#:
137826
B/L/Q:
04051 / 00032
Principal:
$1,438.20
Owner:
MORRISON EVELYN D
Bank Code:
N/A
Interest:
$16.30
Address:
170 GLENWOOD AVE
Deductions:
0.00
Total:
$1,454.50
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/22/2025
Location:
263 WEST END AVE
L.Pay Date:
8/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,417.64 $0.00 $1,417.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,417.65 $0.00 $1,417.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,438.20 $0.00 $1,438.20 51 $16.30
2025 3 8/1/2025 TAXES BILL $1,536.05 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($1,536.05) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($9.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,348.16 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,348.16) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($8.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,348.17 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,348.17) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES INTEREST $0.00 ($27.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,237.91 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($1,237.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,511.59 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($1,511.59) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($52.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,321.57 $0.00 $0.00 0 $0.00
2024 2 8/27/2024 TAXES PAYMENT $0.00 ($1,321.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,321.58 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($1,321.58) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 TAXES INTEREST $0.00 ($17.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,307.39 $0.00 $0.00 0 $0.00
2023 4 8/16/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 4 8/16/2023 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,307.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,330.08 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,330.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,324.41 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,270.41) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($36.40) $0.00 0 $0.00 E-CHECK
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($54.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,324.42 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($1,321.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,325.83 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,325.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,324.41 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,324.41) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES INTEREST $0.00 ($44.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,323.70 $0.00 $0.00 0 $0.00
2022 2 10/3/2022 TAXES PAYMENT $0.00 ($1,323.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,323.71 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($1,323.71) $0.00 0 $0.00 E-CHECK
2022 1 3/14/2022 TAXES INTEREST $0.00 ($12.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,303.14 $0.00 $0.00 0 $0.00
2021 4 1/5/2022 TAXES PAYMENT $0.00 ($1,303.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,297.47 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,297.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,347.10 $0.00 $0.00 0 $0.00