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

City of Newark

 Online Inquiry & Payment
Account#:
139428
B/L/Q:
04126 / 00052
Principal:
$0.00
Owner:
ROGERS HELEN & FELICIA
Bank Code:
N/A
Interest:
$0.00
Address:
288 SO. CLINTON ST.
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE,NJ 07018
Int.Date:
12/26/2025
Location:
36 RICHELIEU PL
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,236.69 $0.00 $1,236.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,236.69 $0.00 $1,236.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,254.62 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,254.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,339.98 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($1,339.98) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,176.08 $0.00 $0.00 0 $0.00
2025 2 11/27/2024 TAXES PAYMENT $0.00 ($119.61) $0.00 0 $0.00 E-CHECK
2025 2 2/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $119.61 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,176.08) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,176.08 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($119.61) $0.00 0 $0.00 HOME OWNER
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($1,056.47) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $119.51 $0.00 0 $0.00
2025 1 2/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $960.29 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,079.80) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,079.90 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,079.90) $0.00 0 $0.00 HOME OWNER
2024 4 2/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,079.90 $0.00 0 $0.00
2024 4 2/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,079.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,318.64 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,318.64) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,152.88 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,152.88) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,152.89 $0.00 $0.00 0 $0.00
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($1,152.89) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,140.51 $0.00 $0.00 0 $0.00
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($1,140.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,160.31 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,160.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,155.36) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,155.36) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,156.59 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,156.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($1,155.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,154.74 $0.00 $0.00 0 $0.00
2022 2 7/1/2022 TAXES PAYMENT $0.00 ($1,154.74) $0.00 0 $0.00 E-CHECK
2022 2 7/1/2022 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,154.74 $0.00 $0.00 0 $0.00