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

City of Newark

 Online Inquiry & Payment
Account#:
141599
B/L/Q:
04277 / 00038
Principal:
$1,567.34
Owner:
DECEMBER, JOYCE
Bank Code:
N/A
Interest:
$0.00
Address:
207 TUXEDO PKWY
Deductions:
0.00
Total:
$1,567.34
City/State:
NEWARK, NJ 07106
Int.Date:
11/09/2026
Location:
207 TUXEDO PKWY
L.Pay Date:
10/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,669.90 $0.00 $1,567.34 0 $0.00
2026 3 10/22/2026 TAXES INTEREST $0.00 ($82.39) $0.00 0 $0.00 HOME OWNER
2026 3 10/26/2026 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 HOME OWNER
2026 3 11/6/2026 TAXES INTEREST $0.00 ($13.35) $0.00 0 $0.00 HOME OWNER
2026 3 11/6/2026 TAXES PAYMENT $0.00 ($102.56) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,497.62 $0.00 $0.00 0 $0.00
2026 2 6/1/2026 TAXES INTEREST $0.00 ($100.16) $0.00 0 $0.00 HOME OWNER
2026 2 7/17/2026 TAXES INTEREST $0.00 ($42.47) $0.00 0 $0.00 HOME OWNER
2026 2 9/25/2026 TAXES PAYMENT $0.00 ($298.47) $0.00 0 $0.00 E-CHECK
2026 2 9/25/2026 TAXES INTEREST $0.00 ($50.93) $0.00 0 $0.00 E-CHECK
2026 2 10/22/2026 TAXES PAYMENT $0.00 ($317.61) $0.00 0 $0.00 HOME OWNER
2026 2 10/26/2026 TAXES PAYMENT $0.00 ($497.45) $0.00 0 $0.00 HOME OWNER
2026 2 11/6/2026 TAXES PAYMENT $0.00 ($384.09) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,497.63 $0.00 $0.00 0 $0.00
2026 1 6/1/2026 TAXES PAYMENT $0.00 ($224.12) $0.00 0 $0.00 HOME OWNER
2026 1 6/29/2026 TAXES PAYMENT $0.00 ($382.17) $0.00 0 $0.00 E-CHECK
2026 1 6/29/2026 TAXES INTEREST $0.00 ($17.83) $0.00 0 $0.00 E-CHECK
2026 1 7/17/2026 TAXES PAYMENT $0.00 ($282.53) $0.00 0 $0.00 HOME OWNER
2026 1 8/3/2026 TAXES PAYMENT $0.00 ($295.13) $0.00 0 $0.00 E-CHECK
2026 1 8/3/2026 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2026 1 8/28/2026 TAXES PAYMENT $0.00 ($313.08) $0.00 0 $0.00 E-CHECK
2026 1 8/28/2026 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2026 1 9/25/2026 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,519.34 $0.00 $0.00 0 $0.00
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($843.62) $0.00 0 $0.00 E-CHECK
2025 4 2/19/2026 TAXES INTEREST $0.00 ($85.36) $0.00 0 $0.00 E-CHECK
2025 4 6/1/2026 TAXES PAYMENT $0.00 ($675.72) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,622.71 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($551.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 TAXES INTEREST $0.00 ($77.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 2/19/2026 TAXES PAYMENT $0.00 ($1,071.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,424.22 $0.00 $0.00 0 $0.00
2025 2 9/12/2025 TAXES PAYMENT $0.00 ($953.53) $0.00 0 $0.00 E-CHECK
2025 2 9/12/2025 TAXES INTEREST $0.00 ($41.59) $0.00 0 $0.00 E-CHECK
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($470.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,424.23 $0.00 $0.00 0 $0.00
2025 1 4/11/2025 TAXES INTEREST $0.00 ($22.15) $0.00 0 $0.00 HOME OWNER
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($777.85) $0.00 0 $0.00 HOME OWNER
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($641.50) $0.00 0 $0.00 E-CHECK
2025 1 5/15/2025 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00 E-CHECK
2025 1 9/12/2025 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,307.75 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,307.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,596.87 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,596.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,396.13 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,396.13) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,396.14 $0.00 $0.00 0 $0.00