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

City of Newark

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

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 ($800.00) 0 $0.00
2027 1 11/9/2026 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($93.06) 0 $0.00
2026 4 10/10/2026 TAXES PAYMENT $0.00 ($93.06) $0.00 0 $0.00 E-CHECK
2026 4 10/10/2026 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $2,674.29 $0.00 $0.00 0 $0.00
2026 3 7/13/2026 TAXES PAYMENT $0.00 ($431.46) $0.00 0 $0.00 E-CHECK
2026 3 7/13/2026 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2026 3 8/10/2026 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2026 3 9/7/2026 TAXES PAYMENT $0.00 ($791.04) $0.00 0 $0.00 E-CHECK
2026 3 9/7/2026 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2026 3 10/10/2026 TAXES PAYMENT $0.00 ($701.79) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $2,398.40 $0.00 $0.00 0 $0.00
2026 2 4/14/2026 TAXES PAYMENT $0.00 ($594.11) $0.00 0 $0.00 E-CHECK
2026 2 4/14/2026 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2026 2 5/12/2026 TAXES PAYMENT $0.00 ($744.66) $0.00 0 $0.00 E-CHECK
2026 2 5/12/2026 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2026 2 6/10/2026 TAXES PAYMENT $0.00 ($743.41) $0.00 0 $0.00 E-CHECK
2026 2 6/10/2026 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00 E-CHECK
2026 2 7/13/2026 TAXES PAYMENT $0.00 ($316.22) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,398.40 $0.00 $0.00 0 $0.00
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
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($154.79) $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