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

City of Newark

 Online Inquiry & Payment
Account#:
141120
B/L/Q:
04224 / 00022
Principal:
$1,357.06
Owner:
HALSEY, SHERONNE
Bank Code:
N/A
Interest:
$15.98
Address:
118 MAIN ST #10-L
Deductions:
0.00
Total:
$1,373.04
City/State:
RAHWAY, NJ 07065
Int.Date:
12/24/2025
Location:
118-120 MARTENS AVE
L.Pay Date:
9/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,337.66 $0.00 $1,337.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,337.67 $0.00 $1,337.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,357.06 $0.00 $1,357.06 53 $15.98
2025 3 8/1/2025 TAXES BILL $1,449.39 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($1,449.39) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($10.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,272.10 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($1,272.10) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,272.11 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,272.11) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,168.07 $0.00 $0.00 0 $0.00
2024 4 1/3/2025 TAXES PAYMENT $0.00 ($1,168.07) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,426.31 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($1,426.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/17/2024 TAXES INTEREST $0.00 ($14.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,247.01 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($1,247.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/7/2024 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,247.02 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,247.02) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,233.63 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,233.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/27/2023 TAXES INTEREST $0.00 ($15.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,255.04 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,255.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/5/2023 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,249.69 $0.00 $0.00 0 $0.00
2023 2 6/17/2023 TAXES PAYMENT $0.00 ($1,249.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/17/2023 TAXES INTEREST $0.00 ($12.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,249.70 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($1,249.70) $0.00 0 $0.00 E-CHECK
2023 1 4/10/2023 TAXES INTEREST $0.00 ($19.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,251.03 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($1,251.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,249.69 $0.00 $0.00 0 $0.00
2022 3 12/11/2022 TAXES PAYMENT $0.00 ($1,249.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,249.02 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,249.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,249.03 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,249.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,229.62 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,229.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,224.27 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,224.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,271.10 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($1,271.10) $0.00 0 $0.00 E-CHECK