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

City of Newark

 Online Inquiry & Payment
Account#:
140218
B/L/Q:
04177 / 00038
Principal:
$0.00
Owner:
ROSEMARY GAGNERON
Bank Code:
N/A
Interest:
$0.00
Address:
91 DOVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
11/11/2026
Location:
89-91 DOVER ST
L.Pay Date:
11/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($24.56) 0 $0.00
2026 4 11/7/2026 TAXES PAYMENT $0.00 ($24.56) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $1,843.80 $0.00 $0.00 0 $0.00
2026 3 8/10/2026 TAXES PAYMENT $0.00 ($13.80) $0.00 0 $0.00 E-CHECK
2026 3 8/10/2026 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2026 3 8/20/2026 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2026 3 9/10/2026 TAXES PAYMENT $0.00 ($234.20) $0.00 0 $0.00 E-CHECK
2026 3 9/10/2026 TAXES INTEREST $0.00 ($15.80) $0.00 0 $0.00 E-CHECK
2026 3 9/18/2026 TAXES PAYMENT $0.00 ($244.62) $0.00 0 $0.00 E-CHECK
2026 3 9/18/2026 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2026 3 10/2/2026 TAXES PAYMENT $0.00 ($242.29) $0.00 0 $0.00 E-CHECK
2026 3 10/2/2026 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 E-CHECK
2026 3 10/29/2026 TAXES PAYMENT $0.00 ($363.40) $0.00 0 $0.00 E-CHECK
2026 3 10/29/2026 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00 E-CHECK
2026 3 11/3/2026 TAXES PAYMENT $0.00 ($495.05) $0.00 0 $0.00 E-CHECK
2026 3 11/3/2026 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2026 3 11/7/2026 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,653.59 $0.00 $0.00 0 $0.00
2026 2 7/19/2026 TAXES PAYMENT $0.00 ($577.21) $0.00 0 $0.00 E-CHECK
2026 2 7/19/2026 TAXES INTEREST $0.00 ($64.62) $0.00 0 $0.00 E-CHECK
2026 2 8/5/2026 TAXES PAYMENT $0.00 ($591.39) $0.00 0 $0.00 E-CHECK
2026 2 8/5/2026 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2026 2 8/10/2026 TAXES PAYMENT $0.00 ($484.99) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,653.59 $0.00 $0.00 0 $0.00
2026 1 6/7/2026 TAXES PAYMENT $0.00 ($18.78) $0.00 0 $0.00 E-CHECK
2026 1 6/7/2026 TAXES INTEREST $0.00 ($108.65) $0.00 0 $0.00 E-CHECK
2026 1 6/17/2026 TAXES PAYMENT $0.00 ($1,626.64) $0.00 0 $0.00 E-CHECK
2026 1 6/17/2026 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2026 1 7/19/2026 TAXES PAYMENT $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,677.57 $0.00 $0.00 0 $0.00
2025 4 5/13/2026 TAXES PAYMENT $0.00 ($1,305.00) $0.00 0 $0.00 E-CHECK
2025 4 5/13/2026 TAXES INTEREST $0.00 ($166.02) $0.00 0 $0.00 E-CHECK
2025 4 6/7/2026 TAXES PAYMENT $0.00 ($372.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,791.70 $0.00 $0.00 0 $0.00
2025 3 3/25/2026 TAXES PAYMENT $0.00 ($1,584.72) $0.00 0 $0.00 E-CHECK
2025 3 3/25/2026 TAXES INTEREST $0.00 ($210.31) $0.00 0 $0.00 E-CHECK
2025 3 5/13/2026 TAXES PAYMENT $0.00 ($206.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,572.54 $0.00 $0.00 0 $0.00
2025 2 12/29/2025 TAXES PAYMENT $0.00 ($68.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/29/2025 TAXES INTEREST $0.00 ($10.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/16/2026 TAXES PAYMENT $0.00 ($1,468.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/16/2026 TAXES INTEREST $0.00 ($35.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/25/2026 TAXES PAYMENT $0.00 ($34.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,572.54 $0.00 $0.00 0 $0.00
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($697.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/24/2025 TAXES INTEREST $0.00 ($138.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/7/2025 TAXES PAYMENT $0.00 ($454.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/7/2025 TAXES INTEREST $0.00 ($45.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/29/2025 TAXES PAYMENT $0.00 ($420.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,443.94 $0.00 $0.00 0 $0.00