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

City of Newark

 Online Inquiry & Payment
Account#:
144243
B/L/Q:
00960 / 00017
Principal:
$0.00
Owner:
REGINA C. QUELI
Bank Code:
N/A
Interest:
$0.00
Address:
214 AGINCOURT RD
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, N.J. 08755
Int.Date:
04/06/2026
Location:
166 NEW YORK AVE
L.Pay Date:
3/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,048.49 $0.00 $2,048.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,048.49 $0.00 $0.00 0 $0.00
2026 1 3/7/2026 TAXES PAYMENT $0.00 ($2,048.49) $0.00 0 $0.00 E-CHECK
2026 1 3/7/2026 TAXES INTEREST $0.00 ($21.87) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,078.19 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,078.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,219.58 $0.00 $0.00 0 $0.00
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($2,219.58) $0.00 0 $0.00 E-CHECK
2025 3 9/18/2025 TAXES INTEREST $0.00 ($32.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,948.09 $0.00 $0.00 0 $0.00
2025 2 6/28/2025 TAXES PAYMENT $0.00 ($1,948.09) $0.00 0 $0.00 E-CHECK
2025 2 6/28/2025 TAXES INTEREST $0.00 ($31.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,948.09 $0.00 $0.00 0 $0.00
2025 1 4/5/2025 TAXES PAYMENT $0.00 ($1,948.09) $0.00 0 $0.00 E-CHECK
2025 1 4/5/2025 TAXES INTEREST $0.00 ($35.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,788.78 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,788.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,184.23 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($2,184.23) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,909.67 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($1,909.67) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES INTEREST $0.00 ($22.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,909.67 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,909.67) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 NO GOOD CHECK $0.00 $8.61 $0.00 0 $0.00
2024 1 2/26/2024 NO GOOD CHECK $0.00 $1,909.67 $0.00 0 $0.00
2024 1 2/26/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 3/1/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,909.67) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($16.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,889.17 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,889.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,921.97 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,921.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,913.76 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($1,913.76) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES INTEREST $0.00 ($42.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,913.77 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($1,913.77) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES INTEREST $0.00 ($21.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,915.80 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,915.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,913.77 $0.00 $0.00 0 $0.00
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($1,913.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,912.74 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,912.74) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00 E-CHECK