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

City of Newark

 Online Inquiry & Payment
Account#:
139417
B/L/Q:
04126 / 00033
Principal:
$2,219.11
Owner:
MOORE, MARTY L & VALERIE
Bank Code:
N/A
Interest:
$19.20
Address:
171 RICHELIEU TER
Deductions:
0.00
Total:
$2,238.31
City/State:
NEWARK, NJ 07106
Int.Date:
12/26/2025
Location:
171 RICHELIEU TER
L.Pay Date:
12/19/2025

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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 $1,509.62 $0.00 $1,509.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,509.63 $0.00 $1,509.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,531.51 $0.00 $1,531.51 55 $19.20
2025 3 8/1/2025 TAXES BILL $1,635.71 $0.00 $687.60 0 $0.00
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($248.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/21/2025 TAXES INTEREST $0.00 ($52.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($248.11) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 TAXES INTEREST $0.00 ($52.95) $0.00 0 $0.00 E-CHECK
2025 3 12/19/2025 TAXES PAYMENT $0.00 ($252.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/19/2025 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($198.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,435.63 $0.00 $0.00 0 $0.00
2025 2 9/19/2025 TAXES PAYMENT $0.00 ($1,236.69) $0.00 0 $0.00 E-CHECK
2025 2 9/19/2025 TAXES INTEREST $0.00 ($79.45) $0.00 0 $0.00 E-CHECK
2025 2 11/21/2025 TAXES PAYMENT $0.00 ($198.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/21/2025 TAXES PAYMENT $0.00 ($198.94) $0.00 0 $0.00 E-CHECK
2025 2 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $198.94 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,435.64 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($951.78) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES INTEREST $0.00 ($47.59) $0.00 0 $0.00 E-CHECK
2025 1 9/19/2025 TAXES PAYMENT $0.00 ($483.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,318.23 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($313.69) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($14.31) $0.00 0 $0.00 E-CHECK
2024 4 3/19/2025 TAXES PAYMENT $0.00 ($1,000.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,609.66 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($797.20) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($19.41) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($691.69) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00 E-CHECK
2024 3 10/26/2024 TAXES PAYMENT $0.00 ($120.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,407.32 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($233.06) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($25.63) $0.00 0 $0.00 E-CHECK
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($490.87) $0.00 0 $0.00 E-CHECK
2024 2 8/3/2024 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 E-CHECK
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($683.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,407.32 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($305.73) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2024 1 3/17/2024 TAXES PAYMENT $0.00 ($489.23) $0.00 0 $0.00 E-CHECK
2024 1 3/17/2024 TAXES INTEREST $0.00 ($10.77) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($321.05) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2024 1 6/28/2024 TAXES PAYMENT $0.00 ($291.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,392.22 $0.00 $0.00 0 $0.00
2023 4 9/18/2023 TAXES PAYMENT $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK