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

City of Newark

 Online Inquiry & Payment
Account#:
140724
B/L/Q:
04201 / 00008
Principal:
$1,457.47
Owner:
RAWLINS RAWLF & JANETT
Bank Code:
N/A
Interest:
$16.52
Address:
133-135 TELFORD ST
Deductions:
0.00
Total:
$1,473.99
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
135 TELFORD ST
L.Pay Date:
10/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,436.64 $0.00 $1,436.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,436.64 $0.00 $1,436.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,457.47 $0.00 $1,457.47 51 $16.52
2025 3 8/1/2025 TAXES BILL $1,556.63 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($1,556.63) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES INTEREST $0.00 ($30.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,366.23 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($1,366.23) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,366.23 $0.00 $0.00 0 $0.00
2025 1 3/1/2025 TAXES PAYMENT $0.00 ($1,366.23) $0.00 0 $0.00 E-CHECK
2025 1 3/1/2025 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,254.50 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,254.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,531.84 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,531.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,339.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,339.28) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES INTEREST $0.00 ($28.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,339.29 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($1,339.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,324.91 $0.00 $0.00 0 $0.00
2023 4 7/6/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,324.71) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,347.91 $0.00 $0.00 0 $0.00
2023 3 5/27/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 3 5/27/2023 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,347.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,342.16 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($1,342.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,342.16 $0.00 $0.00 0 $0.00
2023 1 3/26/2023 TAXES PAYMENT $0.00 ($1,325.76) $0.00 0 $0.00 E-CHECK
2023 1 3/26/2023 TAXES INTEREST $0.00 ($16.40) $0.00 0 $0.00 E-CHECK
2023 1 5/27/2023 TAXES PAYMENT $0.00 ($16.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,343.59 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($1,341.44) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,342.16 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($1,341.44) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,341.44 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($1,341.44) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,341.44 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,341.44) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,320.60 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,320.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,314.86 $0.00 $0.00 0 $0.00