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

City of Newark

 Online Inquiry & Payment
Account#:
138858
B/L/Q:
04100 / 00064
Principal:
$1,088.79
Owner:
JACKSON, PATRICIA
Bank Code:
N/A
Interest:
$0.00
Address:
93 UNDERWOOD ST
Deductions:
0.00
Total:
$1,088.79
City/State:
NEWARK, NJ 07106
Int.Date:
11/12/2026
Location:
93 UNDERWOOD ST
L.Pay Date:
11/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,299.80 $0.00 $1,088.79 0 $0.00
2026 3 11/6/2026 TAXES PAYMENT $0.00 ($211.01) $0.00 0 $0.00 E-CHECK
2026 3 11/6/2026 TAXES INTEREST $0.00 ($29.29) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2026 2 8/17/2026 TAXES PAYMENT $0.00 ($9.61) $0.00 0 $0.00 E-CHECK
2026 2 8/17/2026 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 E-CHECK
2026 2 8/19/2026 TAXES PAYMENT $0.00 ($599.49) $0.00 0 $0.00 E-CHECK
2026 2 8/19/2026 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2026 2 9/14/2026 TAXES PAYMENT $0.00 ($396.91) $0.00 0 $0.00 E-CHECK
2026 2 9/14/2026 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2026 2 11/6/2026 TAXES PAYMENT $0.00 ($159.70) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
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
2026 1 5/17/2026 TAXES PAYMENT $0.00 ($382.97) $0.00 0 $0.00 E-CHECK
2026 1 5/17/2026 TAXES INTEREST $0.00 ($17.03) $0.00 0 $0.00 E-CHECK
2026 1 7/9/2026 TAXES PAYMENT $0.00 ($391.01) $0.00 0 $0.00 E-CHECK
2026 1 7/9/2026 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2026 1 8/17/2026 TAXES PAYMENT $0.00 ($387.12) $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