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

City of Newark

 Online Inquiry & Payment
Account#:
138837
B/L/Q:
04100 / 00024
Principal:
$1,175.25
Owner:
MATTHEWS STANLEY
Bank Code:
N/A
Interest:
$16.71
Address:
48 LENOX ST
Deductions:
0.00
Total:
$1,191.96
City/State:
NEWARK, NJ 07106
Int.Date:
04/05/2026
Location:
48-50 LENOX ST
L.Pay Date:
12/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,186.70 $0.00 $1,186.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,186.71 $0.00 $1,175.25 64 $16.71
2026 1 12/21/2025 TAXES PAYMENT $0.00 ($11.46) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 12/21/2025 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,203.91 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($103.91) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00 E-CHECK
2025 4 12/21/2025 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,285.82 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($239.06) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($46.76) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($1,046.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,128.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($128.54) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($24.32) $0.00 0 $0.00 E-CHECK
2025 2 9/10/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,128.54 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 1 12/10/2024 TAXES INTEREST $0.00 ($53.91) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($1,128.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,036.25 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,036.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,265.34 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2024 3 6/24/2024 TAXES INTEREST $0.00 ($58.28) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($1,264.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,106.28 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($1,106.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,106.29 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($8.53) $0.00 0 $0.00 E-CHECK
2024 1 12/12/2023 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00 E-CHECK
2024 1 6/24/2024 TAXES PAYMENT $0.00 ($1,097.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,094.41 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,094.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,113.41 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($788.24) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 TAXES INTEREST $0.00 ($104.10) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($325.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,108.66 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($1,108.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,108.66 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($1,108.66) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,109.84 $0.00 $0.00 0 $0.00
2022 4 10/15/2022 TAXES PAYMENT $0.00 ($5.64) $0.00 0 $0.00 E-CHECK
2022 4 10/15/2022 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,104.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,108.66 $0.00 $0.00 0 $0.00
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($1,108.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,108.06 $0.00 $0.00 0 $0.00