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

City of Newark

 Online Inquiry & Payment
Account#:
140127
B/L/Q:
04173 / 00023
Principal:
$0.00
Owner:
BLAKE GLENDA
Bank Code:
N/A
Interest:
$0.00
Address:
38 SAINT PAUL AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
36-38 ST PAUL AVE
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,787.55 $0.00 $1,787.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,787.56 $0.00 $1,787.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,813.48 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,813.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,936.85 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,936.85) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,699.94 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,699.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,699.94 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,699.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/6/2025 TAXES INTEREST $0.00 ($34.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,560.92 $0.00 $0.00 0 $0.00
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($1,560.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,906.01 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,906.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,666.41 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($1,666.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,666.42 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($1,666.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,648.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,648.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,677.14 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,677.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,669.99 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,669.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,670.00 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,670.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,671.78 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($1,671.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,669.99 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,669.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,669.10 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($1,669.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,669.10 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,669.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,643.17 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,643.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,636.02 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,636.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,698.60 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,698.60) $0.00 0 $0.00 E-CHECK
2021 2 5/26/2021 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,698.60 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,698.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,701.72 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,701.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,730.34 $0.00 $0.00 0 $0.00
2020 3 9/22/2020 TAXES PAYMENT $0.00 ($1,730.34) $0.00 0 $0.00 E-CHECK
2020 3 9/22/2020 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 E-CHECK