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

City of Newark

 Online Inquiry & Payment
Account#:
141595
B/L/Q:
04277 / 00034
Principal:
$0.00
Owner:
JONES, MARY ANN
Bank Code:
N/A
Interest:
$0.00
Address:
195-197 TUXEDO PARKWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
195-197 TUXEDO PKWY
L.Pay Date:
11/10/2025

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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 $1,432.64 $0.00 $1,432.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,432.65 $0.00 $1,432.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,453.42 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,453.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,552.30 $0.00 $0.00 0 $0.00
2025 3 6/7/2025 TAXES PAYMENT $0.00 ($56.35) $0.00 0 $0.00 E-CHECK
2025 3 6/7/2025 TAXES INTEREST $0.00 ($10.37) $0.00 0 $0.00 E-CHECK
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,495.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,362.42 $0.00 $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($66.72) $0.00 0 $0.00 E-CHECK
2025 2 3/25/2025 TAXES INTEREST $0.00 ($15.36) $0.00 0 $0.00 E-CHECK
2025 2 6/7/2025 TAXES PAYMENT $0.00 ($1,295.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,362.43 $0.00 $0.00 0 $0.00
2025 1 12/21/2024 TAXES PAYMENT $0.00 ($82.09) $0.00 0 $0.00 E-CHECK
2025 1 12/21/2024 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($1,280.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,251.01 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 TAXES PAYMENT $0.00 ($94.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/16/2024 TAXES INTEREST $0.00 ($41.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/21/2024 TAXES PAYMENT $0.00 ($1,156.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,527.58 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,527.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,335.55 $0.00 $0.00 0 $0.00
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($1,335.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,335.56 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,335.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,321.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,321.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,344.15 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,344.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,338.42 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,338.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,338.43 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,338.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,339.85 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,338.41) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,338.43 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,338.42) $0.00 0 $0.00 E-CHECK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,337.70 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($560.15) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($777.54) $0.00 0 $0.00 E-CHECK
2022 2 9/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,337.71 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,337.70) $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 $1,316.92 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,316.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,311.20 $0.00 $0.00 0 $0.00