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

City of Newark

 Online Inquiry & Payment
Account#:
140812
B/L/Q:
04203 / 00031
Principal:
$909.94
Owner:
NEWTON JOE & DORIS
Bank Code:
N/A
Interest:
$0.00
Address:
104 TELFORD ST
Deductions:
0.00
Total:
$909.94
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
104-106 TELFORD ST
L.Pay Date:
12/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,077.73 $0.00 $1,077.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,077.73 $0.00 $1,077.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,093.36 $0.00 $909.94 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 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
2024 1 7/26/2024 TAXES INTEREST $0.00 ($30.28) $0.00 0 $0.00 E-CHECK
2024 1 8/1/2024 TAXES PAYMENT $0.00 ($256.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $993.91 $0.00 $0.00 0 $0.00
2023 4 2/16/2024 TAXES PAYMENT $0.00 ($331.81) $0.00 0 $0.00 E-CHECK
2023 4 2/16/2024 TAXES INTEREST $0.00 ($23.19) $0.00 0 $0.00 E-CHECK
2023 4 2/24/2024 TAXES PAYMENT $0.00 ($353.82) $0.00 0 $0.00 E-CHECK
2023 4 2/24/2024 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2023 4 3/5/2024 TAXES PAYMENT $0.00 ($308.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,011.16 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,011.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,006.85 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,006.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,006.86 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,006.86) $0.00 0 $0.00 E-CHECK