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

City of Newark

 Online Inquiry & Payment
Account#:
141034
B/L/Q:
04215 / 00047
Principal:
$0.00
Owner:
FENCHER, WILLIE
Bank Code:
N/A
Interest:
$0.00
Address:
245 MOUNT PLEASANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
99 CEDAR AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,332.67 $0.00 $1,332.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,332.67 $0.00 $1,332.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,477.00 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,477.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,568.97 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,568.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,142.35 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,142.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,142.35 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,142.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,038.71 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,288.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,295.98 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,295.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,117.35 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,117.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,117.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,117.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,104.02 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/2/2023 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,104.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,125.35 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($157.85) $0.00 0 $0.00 HOME OWNER
2023 3 10/16/2023 TAXES INTEREST $0.00 ($75.54) $0.00 0 $0.00 HOME OWNER
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($1,125.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,120.02 $0.00 $0.00 0 $0.00
2023 2 10/16/2023 TAXES PAYMENT $0.00 ($1,120.02) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,120.03 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($80.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($8.01) $0.00 0 $0.00 HOME OWNER
2023 1 10/16/2023 TAXES PAYMENT $0.00 ($1,112.02) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,121.35 $0.00 $0.00 0 $0.00
2022 4 5/22/2023 TAXES PAYMENT $0.00 ($367.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 5/22/2023 TAXES INTEREST $0.00 ($51.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/14/2023 TAXES PAYMENT $0.00 ($753.76) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,120.03 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($405.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 2/16/2023 TAXES PAYMENT $0.00 ($633.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 5/22/2023 TAXES PAYMENT $0.00 ($80.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,119.35 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($424.55) $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($694.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,119.36 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES INTEREST $0.00 ($12.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($1,106.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($12.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,100.02 $0.00 $0.00 0 $0.00