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

City of Newark

 Online Inquiry & Payment
Account#:
137988
B/L/Q:
04058 / 00010
Principal:
$0.00
Owner:
JAMES, DEVON
Bank Code:
N/A
Interest:
$0.00
Address:
108-110 ALEXANDER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/07/2026
Location:
108-110 ALEXANDER ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,499.62 $0.00 $1,409.88 0 $0.00
2026 2 4/1/2026 TAXES PAYMENT $0.00 ($89.74) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,499.63 $0.00 $0.00 0 $0.00
2026 1 4/1/2026 TAXES INTEREST $0.00 ($17.74) $0.00 0 $0.00 HOME OWNER
2026 1 4/1/2026 TAXES PAYMENT $0.00 ($1,499.63) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,521.37 $0.00 $0.00 0 $0.00
2025 4 10/19/2025 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2025 4 10/19/2025 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2025 4 2/6/2026 TAXES PAYMENT $0.00 ($1,427.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/6/2026 TAXES INTEREST $0.00 ($32.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 4/1/2026 TAXES PAYMENT $0.00 ($92.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,624.88 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($25.20) $0.00 0 $0.00 E-CHECK
2025 3 8/17/2025 TAXES PAYMENT $0.00 ($1,503.87) $0.00 0 $0.00 E-CHECK
2025 3 8/17/2025 TAXES INTEREST $0.00 ($6.13) $0.00 0 $0.00 E-CHECK
2025 3 10/19/2025 TAXES PAYMENT $0.00 ($95.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,426.12 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,424.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,426.13 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,423.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,309.50 $0.00 $0.00 0 $0.00
2024 4 9/29/2024 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/29/2024 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,307.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($793.11) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($6.89) $0.00 0 $0.00 E-CHECK
2024 3 9/29/2024 TAXES PAYMENT $0.00 ($805.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/12/2024 TAXES INTEREST $0.00 ($33.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($283.78) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES INTEREST $0.00 ($127.90) $0.00 0 $0.00 E-CHECK
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($1,114.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,383.00 $0.00 $0.00 0 $0.00
2023 4 5/3/2024 TAXES PAYMENT $0.00 ($1,383.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,407.00 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($8.57) $0.00 0 $0.00 E-CHECK
2023 3 7/11/2023 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2023 3 1/5/2024 TAXES PAYMENT $0.00 ($552.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 1/5/2024 TAXES INTEREST $0.00 ($47.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 2/23/2024 TAXES PAYMENT $0.00 ($640.97) $0.00 0 $0.00 E-CHECK
2023 3 2/23/2024 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2023 3 5/3/2024 TAXES PAYMENT $0.00 ($205.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,014.30) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00 E-CHECK