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

City of Newark

 Online Inquiry & Payment
Account#:
140725
B/L/Q:
04201 / 00009
Principal:
$165.32
Owner:
RAWLINS RAWLF & JANETT
Bank Code:
N/A
Interest:
$1.87
Address:
135 TELFORD ST
Deductions:
0.00
Total:
$167.19
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
133 TELFORD ST
L.Pay Date:
10/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $162.96 $0.00 $162.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $162.96 $0.00 $162.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $165.32 $0.00 $165.32 51 $1.87
2025 3 8/1/2025 TAXES BILL $176.57 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($176.57) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $154.97 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($154.97) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $154.98 $0.00 $0.00 0 $0.00
2025 1 3/1/2025 TAXES PAYMENT $0.00 ($154.98) $0.00 0 $0.00 E-CHECK
2025 1 3/1/2025 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $142.30 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($142.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $173.76 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($173.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $151.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($151.91) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $151.92 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2024 1 12/13/2023 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($151.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $150.28 $0.00 $0.00 0 $0.00
2023 4 7/6/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($150.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $152.89 $0.00 $0.00 0 $0.00
2023 3 5/27/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 5/27/2023 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($152.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $152.24 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($152.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $152.25 $0.00 $0.00 0 $0.00
2023 1 3/26/2023 TAXES PAYMENT $0.00 ($150.39) $0.00 0 $0.00 E-CHECK
2023 1 3/26/2023 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2023 1 5/27/2023 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $152.40 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($152.16) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $152.25 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($152.16) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $152.16 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($152.16) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $152.16 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($152.16) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $149.79 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($149.79) $0.00 0 $0.00 E-CHECK