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

City of Newark

 Online Inquiry & Payment
Account#:
138607
B/L/Q:
04079 / 00010
Principal:
$1,259.69
Owner:
SLATER GABRIEL & EVA
Bank Code:
N/A
Interest:
$14.28
Address:
30 SCOFIELD ST
Deductions:
0.00
Total:
$1,273.97
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
30 SCOFIELD ST
L.Pay Date:
10/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,241.69 $0.00 $1,241.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,241.69 $0.00 $1,241.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,259.69 $0.00 $1,259.69 51 $14.28
2025 3 8/1/2025 TAXES BILL $1,345.40 $0.00 $0.00 0 $0.00
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($1,345.40) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,180.83 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($1,180.83) $0.00 0 $0.00 E-CHECK
2025 2 7/3/2025 TAXES INTEREST $0.00 ($16.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,180.84 $0.00 $0.00 0 $0.00
2025 1 4/6/2025 TAXES PAYMENT $0.00 ($1,180.84) $0.00 0 $0.00 E-CHECK
2025 1 4/6/2025 TAXES INTEREST $0.00 ($17.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,084.27 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,084.27) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($14.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,323.97 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,323.97) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($7.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,157.55 $0.00 $0.00 0 $0.00
2024 1 5/12/2024 TAXES PAYMENT $0.00 ($1,157.55) $0.00 0 $0.00 E-CHECK
2024 1 5/12/2024 TAXES INTEREST $0.00 ($25.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,145.12 $0.00 $0.00 0 $0.00
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($1,145.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/17/2024 TAXES INTEREST $0.00 ($19.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/11/2023 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,160.03 $0.00 $0.00 0 $0.00
2023 2 7/1/2023 TAXES PAYMENT $0.00 ($1,160.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/1/2023 TAXES INTEREST $0.00 ($15.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,160.03 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,160.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/27/2023 TAXES INTEREST $0.00 ($42.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,161.26 $0.00 $0.00 0 $0.00
2022 4 2/27/2023 TAXES PAYMENT $0.00 ($1,161.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,160.03 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,160.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,159.41 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,159.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/15/2022 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,159.41 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,159.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/15/2022 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,141.40 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.47) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,097.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,136.43 $0.00 $0.00 0 $0.00