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

City of Newark

 Online Inquiry & Payment
Account#:
141272
B/L/Q:
04263 / 00002
Principal:
$1,775.95
Owner:
FINDLEY GEORGE B & JACKSON MARY E
Bank Code:
N/A
Interest:
$24.50
Address:
74 WOODBINE AVE
Deductions:
0.00
Total:
$1,800.45
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
74 WOODBINE AVE
L.Pay Date:
9/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,750.56 $0.00 $1,750.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,750.57 $0.00 $1,750.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,775.95 $0.00 $1,775.95 52 $24.50
2025 3 8/1/2025 TAXES BILL $1,896.77 $0.00 $0.00 0 $0.00
2025 3 9/1/2025 TAXES PAYMENT $0.00 ($1,896.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/1/2025 TAXES INTEREST $0.00 ($733.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,664.76 $0.00 $0.00 0 $0.00
2025 2 9/1/2025 TAXES PAYMENT $0.00 ($1,664.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,664.77 $0.00 $0.00 0 $0.00
2025 1 9/1/2025 TAXES PAYMENT $0.00 ($1,664.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,528.61 $0.00 $0.00 0 $0.00
2024 4 9/1/2025 TAXES PAYMENT $0.00 ($1,528.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,866.57 $0.00 $0.00 0 $0.00
2024 3 9/1/2025 TAXES PAYMENT $0.00 ($1,866.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,631.93 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,631.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/27/2024 TAXES INTEREST $0.00 ($401.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,631.94 $0.00 $0.00 0 $0.00
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($1,631.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,614.42 $0.00 $0.00 0 $0.00
2023 4 5/27/2024 TAXES PAYMENT $0.00 ($1,614.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,642.44 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2023 3 5/8/2023 TAXES INTEREST $0.00 ($613.20) $0.00 0 $0.00 E-CHECK
2023 3 5/27/2024 TAXES PAYMENT $0.00 ($1,641.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,635.43 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,635.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,635.44 $0.00 $0.00 0 $0.00
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($1,635.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,637.18 $0.00 $0.00 0 $0.00
2022 4 5/8/2023 TAXES PAYMENT $0.00 ($1,637.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,635.44 $0.00 $0.00 0 $0.00
2022 3 5/8/2023 TAXES PAYMENT $0.00 ($1,635.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2022 2 5/8/2023 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($1,594.50) $0.00 0 $0.00 E-CHECK
2022 1 5/11/2022 TAXES INTEREST $0.00 ($40.06) $0.00 0 $0.00 E-CHECK
2022 1 5/8/2023 TAXES PAYMENT $0.00 ($40.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,609.16 $0.00 $0.00 0 $0.00
2021 4 1/17/2022 TAXES PAYMENT $0.00 ($1,609.16) $0.00 0 $0.00 E-CHECK
2021 4 1/17/2022 TAXES INTEREST $0.00 ($29.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,602.17 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,602.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,663.45 $0.00 $0.00 0 $0.00
2021 2 7/12/2021 TAXES PAYMENT $0.00 ($1,663.45) $0.00 0 $0.00 E-CHECK
2021 2 7/12/2021 TAXES INTEREST $0.00 ($14.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,663.45 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,663.45) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 TAXES INTEREST $0.00 ($156.29) $0.00 0 $0.00 E-CHECK