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

City of Newark

 Online Inquiry & Payment
Account#:
140180
B/L/Q:
04176 / 00016
Principal:
$0.00
Owner:
GRAVESANDE, WAYNE & MARCIA
Bank Code:
660
Interest:
$0.00
Address:
709 CAMERON RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
24 DOVER ST
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 $1,704.57 $0.00 $1,704.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,704.58 $0.00 $1,704.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,729.30 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,729.30) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($16.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,846.94 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($1,846.94) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES INTEREST $0.00 ($42.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,621.03 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 TAXES INTEREST $0.00 ($33.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,621.03 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/21/2025 TAXES INTEREST $0.00 ($31.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,488.47 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,488.47) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,817.53 $0.00 $0.00 0 $0.00
2024 3 10/26/2024 TAXES PAYMENT $0.00 ($1,817.53) $0.00 0 $0.00 E-CHECK
2024 3 10/26/2024 TAXES INTEREST $0.00 ($41.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,589.06 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($1,589.06) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($20.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,589.06 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($1,589.06) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($19.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,572.01 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,572.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,599.29 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($1,599.29) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES INTEREST $0.00 ($23.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2023 2 7/22/2023 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 E-CHECK
2023 2 7/22/2023 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,594.17 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,594.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,591.62 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($1,591.62) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,591.62 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,591.62) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,566.89 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,566.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,560.08 $0.00 $0.00 0 $0.00