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

City of Newark

 Online Inquiry & Payment
Account#:
138805
B/L/Q:
04099 / 00097
Principal:
$0.00
Owner:
MORROW, SHARA
Bank Code:
N/A
Interest:
$0.00
Address:
132 UNDERWOOD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/05/2026
Location:
132-134 UNDERWOOD ST
L.Pay Date:
3/2/2026

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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 $1,134.72 $0.00 $1,134.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,134.72 $0.00 $0.00 0 $0.00
2026 1 3/2/2026 TAXES PAYMENT $0.00 ($1,134.72) $0.00 0 $0.00 E-CHECK
2026 1 3/2/2026 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,151.17 $0.00 $0.00 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($1,151.17) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 TAXES INTEREST $0.00 ($12.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,229.49 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($1,229.49) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,079.10 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,079.05) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,079.11 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 1 11/18/2024 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,079.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $990.86 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($990.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,209.91 $0.00 $0.00 0 $0.00
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($1,201.84) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($8.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,057.82 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,057.82) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,057.82 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,057.82) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,046.47 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,046.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,064.63 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,064.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,060.09 $0.00 $0.00 0 $0.00
2023 2 6/10/2023 TAXES PAYMENT $0.00 ($1,060.09) $0.00 0 $0.00 E-CHECK
2023 2 6/10/2023 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,060.09 $0.00 $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($1,060.09) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES INTEREST $0.00 ($23.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,061.22 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,061.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,060.09 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,060.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,059.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,059.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,059.53 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,059.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,043.06 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,043.06) $0.00 0 $0.00 E-CHECK