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

City of Newark

 Online Inquiry & Payment
Account#:
140079
B/L/Q:
04163 / 00058
Principal:
$0.00
Owner:
BROWN, DARNELL
Bank Code:
660
Interest:
$0.00
Address:
107 WOODBINE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
107-109 WOODBINE AVE
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,675.58 $0.00 $1,675.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,675.58 $0.00 $1,675.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,699.87 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,699.87) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,815.53 $0.00 $0.00 0 $0.00
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($1,815.53) $0.00 0 $0.00 E-CHECK
2025 3 10/27/2025 TAXES INTEREST $0.00 ($146.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 2 10/27/2025 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($1,574.61) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 TAXES INTEREST $0.00 ($38.39) $0.00 0 $0.00 E-CHECK
2025 1 10/27/2025 TAXES PAYMENT $0.00 ($18.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,463.14 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,463.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,786.62 $0.00 $0.00 0 $0.00
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($1,786.62) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 TAXES INTEREST $0.00 ($39.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,562.03 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($1,562.03) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES INTEREST $0.00 ($32.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,562.04 $0.00 $0.00 0 $0.00
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($1,562.04) $0.00 0 $0.00 E-CHECK
2024 1 4/17/2024 TAXES INTEREST $0.00 ($27.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,545.27 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,545.27) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES INTEREST $0.00 ($35.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,572.09 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,572.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,565.38 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($1,565.38) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES INTEREST $0.00 ($35.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,565.39 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($1,564.39) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES INTEREST $0.00 ($21.60) $0.00 0 $0.00 E-CHECK
2023 1 8/7/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,567.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,567.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,565.39 $0.00 $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($1,565.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,564.54 $0.00 $0.00 0 $0.00
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($1,564.54) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES INTEREST $0.00 ($32.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,564.55 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,564.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,540.24 $0.00 $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($1,540.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,533.54 $0.00 $0.00 0 $0.00