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

City of Newark

 Online Inquiry & Payment
Account#:
140976
B/L/Q:
04214 / 00007
Principal:
$0.00
Owner:
OTHELOT, POMPILUS
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 171
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/25/2025
Location:
94-96 TREMONT AVE
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,337.41 $0.00 $2,337.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,337.42 $0.00 $0.00 0 $0.00
2026 1 12/17/2025 TAXES PAYMENT $0.00 ($2,337.42) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,371.31 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,371.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,532.64 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($2,532.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,222.85 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($2,222.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,222.86 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,222.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,041.07 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,041.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,492.31 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,492.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,179.01 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,179.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,179.02 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($2,179.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,155.63 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,155.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,193.04 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,193.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,183.69 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,183.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,183.70 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,183.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,855.35 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,855.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,853.01 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($2,853.00) $0.00 0 $0.00 E-CHECK
2022 3 11/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,513.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,513.19) $0.00 0 $0.00 E-CHECK
2022 2 9/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,513.21 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,513.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,489.69 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,483.22) $0.00 0 $0.00 E-CHECK
2021 4 2/1/2022 TAXES PAYMENT $0.00 ($6.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,483.22 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,483.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,539.95 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,539.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,539.95 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,539.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,542.78 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,542.78) $0.00 0 $0.00 E-CHECK