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

City of Newark

 Online Inquiry & Payment
Account#:
139813
B/L/Q:
04139 / 00031
Principal:
$0.00
Owner:
LEE, BIVIANNE
Bank Code:
N/A
Interest:
$0.00
Address:
195 KERRIGAN BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
195 KERRIGAN BLVD
L.Pay Date:
11/10/2025

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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 $1,113.72 $0.00 $1,113.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,113.73 $0.00 $1,113.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,129.88 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,129.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,206.74 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,206.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,059.13 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,059.13) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,059.14 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,059.13) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $972.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($972.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,187.52 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,187.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,038.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,038.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,038.25 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,038.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,027.10 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,027.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,044.94 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,044.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,040.47 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,040.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,040.48 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,040.47) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,041.58 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,041.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,040.48 $0.00 $0.00 0 $0.00
2022 3 11/6/2022 TAXES PAYMENT $0.00 ($1,040.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,039.92 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,039.92) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($31.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,039.92 $0.00 $0.00 0 $0.00
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($1,039.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,023.77 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,023.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,019.31 $0.00 $0.00 0 $0.00
2021 3 10/9/2021 TAXES PAYMENT $0.00 ($1,019.31) $0.00 0 $0.00 E-CHECK
2021 3 10/9/2021 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2021 2 2/17/2021 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,058.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,058.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,060.25 $0.00 $0.00 0 $0.00