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

City of Newark

 Online Inquiry & Payment
Account#:
138572
B/L/Q:
04078 / 00012
Principal:
$0.00
Owner:
WARING GERALDINE
Bank Code:
N/A
Interest:
$0.00
Address:
43 SCOFIELD ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
11/12/2026
Location:
43-45 SCOFIELD ST
L.Pay Date:
9/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($0.60) 0 $0.00
2026 4 9/3/2026 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2026 4 9/3/2026 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $1,782.41 $0.00 $0.00 0 $0.00
2026 3 6/2/2026 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2026 3 6/2/2026 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2026 3 8/10/2026 TAXES PAYMENT $0.00 ($1,481.81) $0.00 0 $0.00 E-CHECK
2026 3 9/3/2026 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,592.09 $0.00 $0.00 0 $0.00
2026 2 5/10/2026 TAXES PAYMENT $0.00 ($1,292.09) $0.00 0 $0.00 E-CHECK
2026 2 6/2/2026 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,592.09 $0.00 $0.00 0 $0.00
2026 1 12/6/2025 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2026 1 2/8/2026 TAXES PAYMENT $0.00 ($1,589.76) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,616.08 $0.00 $0.00 0 $0.00
2025 4 9/6/2025 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2025 4 9/6/2025 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,315.55) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,730.28 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,430.28) $0.00 0 $0.00 E-CHECK
2025 3 9/6/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,510.99 $0.00 $0.00 0 $0.00
2025 2 3/8/2025 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 2 3/8/2025 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,510.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,511.00 $0.00 $0.00 0 $0.00
2025 1 12/7/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 1 12/7/2024 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,210.40) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,082.32) $0.00 0 $0.00 E-CHECK
2024 4 12/7/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,701.73 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,001.71) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($495.35) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($204.67) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,479.96 $0.00 $0.00 0 $0.00
2024 2 3/10/2024 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00 E-CHECK
2024 2 3/10/2024 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($778.56) $0.00 0 $0.00 E-CHECK
2024 2 6/8/2024 TAXES PAYMENT $0.00 ($351.40) $0.00 0 $0.00 E-CHECK
2024 2 6/8/2024 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($348.58) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2024 2 8/10/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,479.96 $0.00 $0.00 0 $0.00