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

City of Newark

 Online Inquiry & Payment
Account#:
140190
B/L/Q:
04176 / 00034
Principal:
$0.00
Owner:
SMALL, PRIOR & GAIL
Bank Code:
N/A
Interest:
$0.00
Address:
31 SAINT PAUL AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
31 ST PAUL AVE
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,504.62 $0.00 $1,504.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,504.63 $0.00 $1,504.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,526.45 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,526.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,630.29 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,125.52) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($4.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,430.88 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2025 2 2/19/2025 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,430.18) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,430.88 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($630.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,313.87 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,313.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,604.33 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,398.29) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($206.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,402.66 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,402.66) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,402.66 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($902.66) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,387.61 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($387.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,411.69 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,411.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,405.67 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2023 2 2/16/2023 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,404.74) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,405.67 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($685.00) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($720.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,407.17 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($807.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,405.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($405.67) $0.00 0 $0.00 WEB CREDIT CARD