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

City of Newark

 Online Inquiry & Payment
Account#:
138922
B/L/Q:
04104 / 00025
Principal:
$154.79
Owner:
MORRIS, MICHAEL & TRACI L
Bank Code:
N/A
Interest:
$0.79
Address:
375 FAIRVIEW AVE
Deductions:
0.00
Total:
$155.58
City/State:
ORANGE, NJ 07050
Int.Date:
04/05/2026
Location:
9-11 LENOX ST
L.Pay Date:
3/12/2026

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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 $2,398.40 $0.00 $2,398.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,398.40 $0.00 $154.79 23 $0.79
2026 1 1/13/2026 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2026 1 3/12/2026 TAXES PAYMENT $0.00 ($743.61) $0.00 0 $0.00 E-CHECK
2026 1 3/12/2026 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,433.18 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($346.02) $0.00 0 $0.00 E-CHECK
2025 4 10/15/2025 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,337.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,598.72 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($705.80) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($741.62) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($401.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,280.85 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($745.88) $0.00 0 $0.00 E-CHECK
2025 2 4/11/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($745.44) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($745.61) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($43.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,280.85 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($149.81) $0.00 0 $0.00 E-CHECK
2025 1 12/13/2024 TAXES INTEREST $0.00 ($3.71) $0.00 0 $0.00 E-CHECK
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($746.01) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($630.94) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,094.33 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($436.00) $0.00 0 $0.00 E-CHECK
2024 4 10/10/2024 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($311.85) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($596.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,557.33 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2024 3 6/13/2024 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00 E-CHECK
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($742.50) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($311.85) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK