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

City of Newark

 Online Inquiry & Payment
Account#:
138409
B/L/Q:
04070 / 00022
Principal:
$0.00
Owner:
BENJAMIN, WILLIAM
Bank Code:
N/A
Interest:
$0.00
Address:
512 MORRIS ST
Deductions:
0.00
Total:
$0.00
City/State:
ORANGE, NJ 07050
Int.Date:
12/21/2025
Location:
145-147 SUNSET AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,567.61 $0.00 $1,567.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,567.61 $0.00 $1,567.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,590.34 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,590.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,698.54 $0.00 $0.00 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($1,490.77) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($207.77) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,490.77 $0.00 $0.00 0 $0.00
2025 2 11/18/2024 TAXES PAYMENT $0.00 ($180.71) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1,310.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,490.78 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($302.63) $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($1,188.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,368.86 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($1,671.49) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $302.63 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,671.49 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($1,671.49) $0.00 0 $0.00 E-CHECK
2024 3 6/21/2024 TAXES INTEREST $0.00 ($81.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,461.37 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($1,461.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,461.38 $0.00 $0.00 0 $0.00
2024 1 6/21/2024 TAXES PAYMENT $0.00 ($1,461.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,445.69 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($312.54) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES INTEREST $0.00 ($287.65) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,133.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,470.78 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($1,470.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,464.51 $0.00 $0.00 0 $0.00
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($1,464.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,464.52 $0.00 $0.00 0 $0.00
2023 1 11/3/2023 TAXES PAYMENT $0.00 ($1,464.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,466.08 $0.00 $0.00 0 $0.00
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($1,466.08) $0.00 0 $0.00 E-CHECK
2022 4 1/27/2023 TAXES INTEREST $0.00 ($276.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,464.51 $0.00 $0.00 0 $0.00
2022 3 1/27/2023 TAXES PAYMENT $0.00 ($1,464.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,463.73 $0.00 $0.00 0 $0.00
2022 2 1/27/2023 TAXES PAYMENT $0.00 ($1,463.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,463.73 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,463.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,440.99 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,440.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,434.72 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,387.38) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES INTEREST $0.00 ($47.34) $0.00 0 $0.00 E-CHECK
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($47.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,489.60 $0.00 $0.00 0 $0.00