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

City of Newark

 Online Inquiry & Payment
Account#:
141042
B/L/Q:
04216 / 00012
Principal:
$1,071.75
Owner:
VAN-DOREN, CAROLYN & FRED
Bank Code:
N/A
Interest:
$10.72
Address:
112-114 OAK ST
Deductions:
250.00
Total:
$1,082.47
City/State:
NEWARK, NJ 07106
Int.Date:
06/16/2026
Location:
112-114 OAK ST
L.Pay Date:
4/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,168.19 $0.00 $1,071.75 45 $10.72
2026 2 5/13/2026 TRANSFER TO/FROM ACCT $0.00 ($96.44) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,168.20 $0.00 $0.00 0 $0.00
2026 1 4/29/2026 TAXES PAYMENT $0.00 ($1,156.77) $0.00 0 $0.00 E-CHECK
2026 1 4/29/2026 TAXES INTEREST $0.00 ($34.27) $0.00 0 $0.00 E-CHECK
2026 1 5/13/2026 TRANSFER TO/FROM ACCT $0.00 ($11.43) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,186.04 $0.00 $0.00 0 $0.00
2025 4 4/11/2026 TAXES PAYMENT $0.00 ($175.48) $0.00 0 $0.00 E-CHECK
2025 4 4/11/2026 TAXES INTEREST $0.00 ($72.82) $0.00 0 $0.00 E-CHECK
2025 4 4/28/2026 TAXES PAYMENT $0.00 ($253.60) $0.00 0 $0.00 E-CHECK
2025 4 4/28/2026 TAXES INTEREST $0.00 ($3.82) $0.00 0 $0.00 E-CHECK
2025 4 4/29/2026 TAXES PAYMENT $0.00 ($756.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,270.98 $0.00 $0.00 0 $0.00
2025 3 10/27/2025 TAXES INTEREST $0.00 ($248.13) $0.00 0 $0.00 HOME OWNER
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($1,270.98) $0.00 0 $0.00 HOME OWNER
2025 3 12/11/2025 NO GOOD CHECK $0.00 $248.13 $0.00 0 $0.00
2025 3 12/11/2025 NO GOOD CHECK $0.00 $1,270.98 $0.00 0 $0.00
2025 3 2/4/2026 TAXES PAYMENT $0.00 ($519.28) $0.00 0 $0.00 E-CHECK
2025 3 2/4/2026 TAXES INTEREST $0.00 ($65.58) $0.00 0 $0.00 E-CHECK
2025 3 4/11/2026 TAXES PAYMENT $0.00 ($751.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,107.87 $0.00 $0.00 0 $0.00
2025 2 10/27/2025 TAXES PAYMENT $0.00 ($1,107.87) $0.00 0 $0.00 HOME OWNER
2025 2 12/11/2025 NO GOOD CHECK $0.00 $1,107.87 $0.00 0 $0.00
2025 2 12/16/2025 TAXES PAYMENT $0.00 ($692.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/16/2025 TAXES INTEREST $0.00 ($94.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/4/2026 TAXES PAYMENT $0.00 ($415.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,107.88 $0.00 $0.00 0 $0.00
2025 1 10/27/2025 TAXES PAYMENT $0.00 ($1,107.88) $0.00 0 $0.00 HOME OWNER
2025 1 12/11/2025 NO GOOD CHECK $0.00 $1,107.88 $0.00 0 $0.00
2025 1 12/15/2025 TAXES PAYMENT $0.00 ($95.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/15/2025 TAXES INTEREST $0.00 ($165.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/16/2025 TAXES PAYMENT $0.00 ($1,012.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $949.65 $0.00 $0.00 0 $0.00
2024 4 12/11/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 9/1/2025 TAXES PAYMENT $0.00 ($260.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/1/2025 TAXES INTEREST $0.00 ($63.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/27/2025 TAXES PAYMENT $0.00 ($688.93) $0.00 0 $0.00 HOME OWNER
2024 4 12/11/2025 NO GOOD CHECK $0.00 $688.93 $0.00 0 $0.00
2024 4 12/11/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 12/15/2025 TAXES PAYMENT $0.00 ($688.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/29/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,187.25 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($153.85) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES INTEREST $0.00 ($36.01) $0.00 0 $0.00 E-CHECK
2024 3 4/24/2025 TAXES PAYMENT $0.00 ($469.23) $0.00 0 $0.00 E-CHECK
2024 3 4/24/2025 TAXES INTEREST $0.00 ($30.77) $0.00 0 $0.00 E-CHECK
2024 3 7/23/2025 TAXES PAYMENT $0.00 ($488.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/23/2025 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/1/2025 TAXES PAYMENT $0.00 ($75.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,147.29 $0.00 $0.00 0 $0.00