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

City of Newark

 Online Inquiry & Payment
Account#:
140370
B/L/Q:
04185 / 00013
Principal:
$0.00
Owner:
COOPER, THADDEUS
Bank Code:
N/A
Interest:
$0.00
Address:
41 LONGFELLOW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
41-43 LONGFELLOW AVE
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,460.63 $0.00 $1,460.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,460.64 $0.00 $1,460.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,481.82 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,481.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,582.63 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($1,582.63) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,389.04 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,389.04) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,389.05 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,389.05) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,275.44 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,275.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,557.43 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,557.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,361.65 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,361.65) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,361.66 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,361.66) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,347.04 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,347.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,370.42 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,370.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,364.57 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,364.57) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,364.58 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($1,364.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,366.03 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($1,366.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,364.58 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,364.58) $0.00 0 $0.00 E-CHECK
2022 3 9/27/2022 NO GOOD CHECK $0.00 $1,364.58 $0.00 0 $0.00
2022 3 9/27/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 9/29/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,364.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,363.84 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,363.84) $0.00 0 $0.00 E-CHECK
2022 1 11/30/2021 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,363.85 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($1,291.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/30/2021 NO GOOD CHECK $0.00 $1,291.52 $0.00 0 $0.00
2022 1 11/30/2021 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 12/14/2021 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,363.85) $0.00 0 $0.00 E-CHECK