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

City of Newark

 Online Inquiry & Payment
Account#:
139147
B/L/Q:
04114 / 00048
Principal:
$0.00
Owner:
WRIGHT CAROL ET ALS
Bank Code:
N/A
Interest:
$0.00
Address:
33-35 STUYVESANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/28/2025
Location:
33-35 STUYVESANT AVE
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,735.56 $0.00 $1,735.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,735.57 $0.00 $1,735.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,760.73 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,760.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,880.52 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($1,880.52) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,650.50 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,650.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,650.51 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,650.51) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,515.52 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,515.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,850.58 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,850.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/6/2024 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,617.95 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES INTEREST $0.00 ($35.31) $0.00 0 $0.00 HOME OWNER
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,613.40) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($4.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,617.96 $0.00 $0.00 0 $0.00
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($964.69) $0.00 0 $0.00 HOME OWNER
2024 1 6/4/2024 TAXES PAYMENT $0.00 ($653.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,600.59 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,600.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,628.37 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,628.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,621.42 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,621.42) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,621.43 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,621.43) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,623.16 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,623.16) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,621.43 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,621.43) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,620.55 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($359.01) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,261.54) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,620.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,620.56) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,595.38 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,595.38) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,588.44 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,588.44) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,649.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($254.55) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,394.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,649.20 $0.00 $0.00 0 $0.00