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

City of Newark

 Online Inquiry & Payment
Account#:
137922
B/L/Q:
04053 / 00005
Principal:
$1,117.70
Owner:
LEWIS, LARHONDA
Bank Code:
N/A
Interest:
$12.67
Address:
189 CHIPMUNK HL
Deductions:
0.00
Total:
$1,130.37
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
12/22/2025
Location:
11-13 PINE GROVE TERR
L.Pay Date:
10/17/2025

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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 $1,101.72 $0.00 $1,101.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,101.73 $0.00 $1,101.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,117.70 $0.00 $1,117.70 51 $12.67
2025 3 8/1/2025 TAXES BILL $1,193.74 $0.00 $0.00 0 $0.00
2025 3 10/17/2025 TAXES PAYMENT $0.00 ($1,193.74) $0.00 0 $0.00 E-CHECK
2025 3 10/17/2025 TAXES INTEREST $0.00 ($20.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,047.73 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,047.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,047.73 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,047.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $962.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($962.05) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,174.73 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($60.91) $0.00 0 $0.00 HOME OWNER
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,174.73) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,027.06 $0.00 $0.00 0 $0.00
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($1,027.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,027.07 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($1,027.07) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES INTEREST $0.00 ($19.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,016.04 $0.00 $0.00 0 $0.00
2023 4 1/9/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($1,016.04) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES INTEREST $0.00 ($13.10) $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 NO GOOD CHECK $0.00 $13.10 $0.00 0 $0.00
2023 4 1/9/2024 NO GOOD CHECK $0.00 $1,016.04 $0.00 0 $0.00
2023 4 1/9/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 1/25/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 4 1/25/2024 TAXES PAYMENT $0.00 ($1,016.04) $0.00 0 $0.00 E-CHECK
2023 4 1/25/2024 TAXES INTEREST $0.00 ($18.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,033.68 $0.00 $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($1,033.68) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($40.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,029.27 $0.00 $0.00 0 $0.00
2023 2 9/4/2023 TAXES PAYMENT $0.00 ($1,029.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,029.27 $0.00 $0.00 0 $0.00
2023 1 4/22/2023 TAXES PAYMENT $0.00 ($1,029.27) $0.00 0 $0.00 E-CHECK
2023 1 4/22/2023 TAXES INTEREST $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,030.36 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,030.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,029.27 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,029.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,028.72 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,028.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,028.72 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,028.72) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,012.74 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,012.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,008.33 $0.00 $0.00 0 $0.00