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

City of Newark

 Online Inquiry & Payment
Account#:
140093
B/L/Q:
04172 / 00011
Principal:
$4,619.25
Owner:
EMMONS, GLENDA & ENOS
Bank Code:
N/A
Interest:
$30.02
Address:
14-18 OAKLAND TERR.
Deductions:
0.00
Total:
$4,649.27
City/State:
NEWARK, NJ 07106
Int.Date:
06/11/2026
Location:
14-18 OAKLAND TERR
L.Pay Date:
6/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,334.42 $0.00 $2,334.42 40 $30.02
2026 1 2/1/2026 TAXES BILL $2,334.42 $0.00 $2,284.83 0 $0.00
2026 1 6/3/2026 TAXES PAYMENT $0.00 ($49.59) $0.00 0 $0.00 E-CHECK
2026 1 6/3/2026 TAXES INTEREST $0.00 ($176.59) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,368.27 $0.00 $0.00 0 $0.00
2025 4 6/3/2026 TAXES PAYMENT $0.00 ($2,368.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,529.39 $0.00 $0.00 0 $0.00
2025 3 4/24/2026 TAXES PAYMENT $0.00 ($2,323.82) $0.00 0 $0.00 E-CHECK
2025 3 4/24/2026 TAXES INTEREST $0.00 ($260.50) $0.00 0 $0.00 E-CHECK
2025 3 6/3/2026 TAXES PAYMENT $0.00 ($205.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,220.00 $0.00 $0.00 0 $0.00
2025 2 2/8/2026 TAXES PAYMENT $0.00 ($1,803.44) $0.00 0 $0.00 E-CHECK
2025 2 2/8/2026 TAXES INTEREST $0.00 ($192.05) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2026 TAXES PAYMENT $0.00 ($416.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,220.01 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($20.01) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($206.40) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,038.46 $0.00 $0.00 0 $0.00
2024 4 4/14/2025 TAXES PAYMENT $0.00 ($2,038.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,489.11 $0.00 $0.00 0 $0.00
2024 3 3/22/2025 TAXES PAYMENT $0.00 ($1,947.90) $0.00 0 $0.00 E-CHECK
2024 3 3/22/2025 TAXES INTEREST $0.00 ($224.28) $0.00 0 $0.00 E-CHECK
2024 3 4/14/2025 TAXES PAYMENT $0.00 ($541.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($1,824.51) $0.00 0 $0.00 E-CHECK
2024 2 11/8/2024 TAXES INTEREST $0.00 ($142.83) $0.00 0 $0.00 E-CHECK
2024 2 3/22/2025 TAXES PAYMENT $0.00 ($351.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($176.22) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES INTEREST $0.00 ($89.10) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 TAXES PAYMENT $0.00 ($1,764.35) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 TAXES INTEREST $0.00 ($95.67) $0.00 0 $0.00 E-CHECK
2024 1 11/8/2024 TAXES PAYMENT $0.00 ($235.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,152.87 $0.00 $0.00 0 $0.00
2023 4 2/18/2024 TAXES PAYMENT $0.00 ($2,152.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,190.23 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($2,190.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,180.89 $0.00 $0.00 0 $0.00
2023 2 7/9/2023 TAXES PAYMENT $0.00 ($2,180.89) $0.00 0 $0.00 E-CHECK
2023 2 7/9/2023 TAXES INTEREST $0.00 ($45.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,180.89 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($2,180.89) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($26.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,183.22 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,182.05) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,180.89 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($2,179.72) $0.00 0 $0.00 E-CHECK