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

City of Newark

 Online Inquiry & Payment
Account#:
140742
B/L/Q:
04201 / 00048
Principal:
$454.22
Owner:
LONGSWORTH, ROY & CECILIA
Bank Code:
N/A
Interest:
$5.25
Address:
38 SMITH STREET
Deductions:
0.00
Total:
$459.47
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
38-40 SMITH ST
L.Pay Date:
5/15/2025

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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 $1,426.64 $0.00 $1,426.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,426.65 $0.00 $1,426.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,447.33 $0.00 $454.22 52 $5.25
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($993.11) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,545.80 $0.00 $0.00 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($38.91) $0.00 0 $0.00 HOME OWNER
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $993.11 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,356.72 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,356.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,356.72 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00 HOME OWNER
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,356.57) $0.00 0 $0.00 HOME OWNER
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,245.77 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,245.77) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,521.18 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,521.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,329.96 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($1,328.21) $0.00 0 $0.00 HOME OWNER
2024 2 8/30/2024 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,329.97 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,307.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.33) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($7.90) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,315.69 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2023 4 1/16/2024 TAXES INTEREST $0.00 ($22.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/16/2024 TAXES PAYMENT $0.00 ($1,307.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/16/2024 TAXES PAYMENT $0.00 ($22.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.33 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,338.53 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,338.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,332.82 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES INTEREST $0.00 ($137.71) $0.00 0 $0.00 HOME OWNER
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,332.82) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,332.82 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($1,332.82) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,334.24 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2022 4 6/2/2023 TAXES PAYMENT $0.00 ($1,334.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,332.82 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,332.82) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,332.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,332.10) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,332.11 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,332.11) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,311.41 $0.00 $0.00 0 $0.00