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

City of Newark

 Online Inquiry & Payment
Account#:
138858
B/L/Q:
04100 / 00064
Principal:
$1,161.10
Owner:
JACKSON, PATRICIA
Bank Code:
N/A
Interest:
$6.19
Address:
93 UNDERWOOD ST
Deductions:
0.00
Total:
$1,167.29
City/State:
NEWARK, NJ 07106
Int.Date:
04/05/2026
Location:
93 UNDERWOOD ST
L.Pay Date:
3/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,165.71 $0.00 $1,165.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,165.71 $0.00 $1,161.10 24 $6.19
2026 1 3/11/2026 TAXES PAYMENT $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2026 1 3/11/2026 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,182.61 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($13.57) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($10.37) $0.00 0 $0.00 E-CHECK
2025 4 1/25/2026 TAXES PAYMENT $0.00 ($390.39) $0.00 0 $0.00 E-CHECK
2025 4 1/25/2026 TAXES INTEREST $0.00 ($9.61) $0.00 0 $0.00 E-CHECK
2025 4 2/17/2026 TAXES PAYMENT $0.00 ($396.19) $0.00 0 $0.00 E-CHECK
2025 4 2/17/2026 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2025 4 3/11/2026 TAXES PAYMENT $0.00 ($382.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,263.07 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($387.01) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES INTEREST $0.00 ($12.99) $0.00 0 $0.00 E-CHECK
2025 3 12/18/2025 TAXES PAYMENT $0.00 ($676.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,108.57 $0.00 $0.00 0 $0.00
2025 2 7/16/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($237.08) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($471.49) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 NO GOOD CHECK $0.00 $7.12 $0.00 0 $0.00
2025 2 7/16/2025 NO GOOD CHECK $0.00 $471.49 $0.00 0 $0.00
2025 2 7/16/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 7/21/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($471.49) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,108.58 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($595.66) $0.00 0 $0.00 HOME OWNER
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($212.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,017.91 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($60.12) $0.00 0 $0.00 E-CHECK
2024 4 10/9/2024 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 HOME OWNER
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($557.79) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,242.96 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($13.13) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($496.45) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($395.60) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($337.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2024 2 9/18/2023 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2024 2 9/18/2023 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK