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

City of Newark

 Online Inquiry & Payment
Account#:
139324
B/L/Q:
04125 / 00006
Principal:
$0.00
Owner:
NOEL, RONALD A. & LYNETTE M.
Bank Code:
N/A
Interest:
$0.00
Address:
106 OAKLAND TERR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/27/2025
Location:
106 OAKLAND TERR
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,339.66 $0.00 $1,339.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,339.67 $0.00 $1,339.15 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,359.09 $0.00 $0.00 0 $0.00
2025 4 8/10/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,358.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,451.56 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,451.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,274.00 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,273.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,274.01 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,273.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,169.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,169.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,428.44 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,428.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,248.88 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,248.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,248.88 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,248.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,235.48 $0.00 $0.00 0 $0.00
2023 4 8/4/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,234.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,256.92 $0.00 $0.00 0 $0.00
2023 3 5/7/2023 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,256.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,251.56 $0.00 $0.00 0 $0.00
2023 2 11/13/2022 TAXES PAYMENT $0.00 ($14.14) $0.00 0 $0.00 E-CHECK
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,237.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,251.56 $0.00 $0.00 0 $0.00
2023 1 9/18/2022 TAXES PAYMENT $0.00 ($13.60) $0.00 0 $0.00 E-CHECK
2023 1 11/13/2022 TAXES PAYMENT $0.00 ($1,237.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,252.90 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($1,252.00) $0.00 0 $0.00 E-CHECK
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,251.56 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2022 3 5/12/2022 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2022 3 9/18/2022 TAXES PAYMENT $0.00 ($1,251.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,250.89 $0.00 $0.00 0 $0.00
2022 2 2/12/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,250.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,250.89 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,250.89) $0.00 0 $0.00 E-CHECK