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

City of Newark

 Online Inquiry & Payment
Account#:
140654
B/L/Q:
04199 / 00084
Principal:
$0.00
Owner:
AVENT, JACKIE & LINDA
Bank Code:
660
Interest:
$0.00
Address:
16 PALM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
16 PALM ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $995.75 $0.00 $995.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $995.75 $0.00 $995.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,010.18 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($1,010.18) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,078.92 $0.00 $0.00 0 $0.00
2025 3 9/13/2025 TAXES PAYMENT $0.00 ($1,078.92) $0.00 0 $0.00 E-CHECK
2025 3 9/13/2025 TAXES INTEREST $0.00 ($10.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $946.95 $0.00 $0.00 0 $0.00
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($946.95) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $946.95 $0.00 $0.00 0 $0.00
2025 1 3/15/2025 TAXES PAYMENT $0.00 ($946.95) $0.00 0 $0.00 E-CHECK
2025 1 3/15/2025 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $869.50 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($869.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,061.74 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,061.74) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $928.27 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($928.27) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $928.28 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($924.15) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2024 1 6/13/2024 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $918.31 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($918.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $934.25 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 5/19/2023 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($934.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $930.26 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($930.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $930.27 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($925.72) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $931.26 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($931.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $930.27 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 6/6/2022 NO GOOD CHECK $0.00 $0.03 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($930.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $929.76 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($929.76) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 NO GOOD CHECK $0.00 $3.72 $0.00 0 $0.00
2022 2 5/26/2022 NO GOOD CHECK $0.00 $929.76 $0.00 0 $0.00