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

City of Newark

 Online Inquiry & Payment
Account#:
140812
B/L/Q:
04203 / 00031
Principal:
$1,335.62
Owner:
NEWTON JOE & DORIS
Bank Code:
N/A
Interest:
$0.33
Address:
104 TELFORD ST
Deductions:
0.00
Total:
$1,335.95
City/State:
NEWARK, NJ 07106
Int.Date:
11/11/2026
Location:
104-106 TELFORD ST
L.Pay Date:
9/4/6026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,201.70 $0.00 $1,201.70 0 $0.00
2026 3 9/10/2026 TAXES INTEREST $0.00 ($10.81) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,077.73 $0.00 $133.92 11 $0.33
2026 2 7/31/2026 TAXES PAYMENT $0.00 ($804.62) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 7/31/2026 TAXES INTEREST $0.00 ($28.99) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 9/10/2026 TAXES PAYMENT $0.00 ($54.19) $0.00 0 $0.00 HOME OWNER
2026 2 11/10/2026 TAXES PAYMENT $0.00 ($85.00) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,077.73 $0.00 $0.00 0 $0.00
2026 1 4/30/2026 TAXES PAYMENT $0.00 ($667.68) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 4/30/2026 TAXES INTEREST $0.00 ($21.32) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($41.96) $0.00 0 $0.00
2026 1 7/31/2026 TAXES PAYMENT $0.00 ($368.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,093.36 $0.00 $0.00 0 $0.00
2025 4 12/13/2025 TAXES PAYMENT $0.00 ($183.42) $0.00 0 $0.00 E-CHECK
2025 4 12/13/2025 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00 E-CHECK
2025 4 4/8/2026 TAXES PAYMENT $0.00 ($664.75) $0.00 0 $0.00 E-CHECK
2025 4 4/8/2026 TAXES INTEREST $0.00 ($23.25) $0.00 0 $0.00 E-CHECK
2025 4 4/8/2026 TAXES PAYMENT $0.00 ($287.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 4/8/2026 TAXES INTEREST $0.00 ($23.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $41.96 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,167.74 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($135.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/9/2025 TAXES INTEREST $0.00 ($33.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($81.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($945.00) $0.00 0 $0.00 E-CHECK
2025 3 12/13/2025 TAXES PAYMENT $0.00 ($6.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,024.91 $0.00 $0.00 0 $0.00
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($682.91) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($340.63) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,024.91 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,024.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $941.09 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($941.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,149.15 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($473.95) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($29.23) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($624.30) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($50.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,004.69 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($127.47) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($877.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,004.70 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($38.38) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2024 1 7/26/2024 TAXES PAYMENT $0.00 ($710.16) $0.00 0 $0.00 E-CHECK