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

City of Newark

 Online Inquiry & Payment
Account#:
140071
B/L/Q:
04163 / 00045
Principal:
$0.00
Owner:
THOMAS, TONI
Bank Code:
N/A
Interest:
$0.00
Address:
77-79 WOODBINE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
77-79 WOODBINE AVE
L.Pay Date:
11/14/2025

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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 $1,562.61 $0.00 $1,562.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,562.61 $0.00 $1,562.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,585.27 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,585.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,693.12 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,693.12) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES INTEREST $0.00 ($33.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,486.02 $0.00 $0.00 0 $0.00
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($1,486.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,486.03 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,486.03) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,364.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,364.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,666.16 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,666.16) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,456.71 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,453.15) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2024 2 8/21/2024 TAXES PAYMENT $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,456.72 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,456.72) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,441.08 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,441.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,466.09 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,466.09) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($14.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,459.84 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,459.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,459.85 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,459.85) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,461.40 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,461.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,459.85 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,459.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,459.06 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,459.06) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,459.06 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,459.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,436.39 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,436.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,430.15 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,429.99) $0.00 0 $0.00 E-CHECK
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,484.85 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($1,484.69) $0.00 0 $0.00 E-CHECK