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

City of Newark

 Online Inquiry & Payment
Account#:
140089
B/L/Q:
04171 / 00039
Principal:
$1,844.92
Owner:
JONES NORMA L
Bank Code:
N/A
Interest:
$24.78
Address:
56 OAKLAND TERR
Deductions:
0.00
Total:
$1,869.70
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
56-60 OAKLAND TERR
L.Pay Date:
9/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,818.54 $0.00 $1,818.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,818.55 $0.00 $1,818.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,844.92 $0.00 $1,844.92 49 $24.78
2025 3 8/1/2025 TAXES BILL $1,970.43 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($34.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,729.41 $0.00 $0.00 0 $0.00
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($1,688.76) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 TAXES INTEREST $0.00 ($34.83) $0.00 0 $0.00 E-CHECK
2025 2 9/30/2025 TAXES PAYMENT $0.00 ($40.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,729.42 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,723.60) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2025 1 7/18/2025 TAXES PAYMENT $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,587.99 $0.00 $0.00 0 $0.00
2024 4 11/28/2024 TAXES PAYMENT $0.00 ($1,587.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,939.05 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($1,939.05) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($108.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2024 2 9/21/2024 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($18.20) $0.00 0 $0.00 E-CHECK
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,677.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,677.11 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,677.11) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,677.11) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,677.11 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,706.23 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($1,706.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,698.94 $0.00 $0.00 0 $0.00
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($1,698.94) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES INTEREST $0.00 ($12.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,698.95 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,683.80) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($15.15) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 1 5/29/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,700.75 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($642.36) $0.00 0 $0.00 E-CHECK
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,058.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,698.95 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($640.56) $0.00 0 $0.00 E-CHECK
2022 3 6/1/2022 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,058.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($647.56) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,050.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00