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

City of Newark

 Online Inquiry & Payment
Account#:
145519
B/L/Q:
02644 / 00042
Principal:
$0.00
Owner:
JACOBS, DEAN
Bank Code:
N/A
Interest:
$0.00
Address:
838 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
04/08/2026
Location:
838-840 S 18TH ST
L.Pay Date:
3/24/2026

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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 $2,405.40 $0.00 $1,852.46 0 $0.00
2026 2 3/24/2026 TAXES PAYMENT $0.00 ($552.94) $0.00 0 $0.00 E-CHECK
2026 2 3/24/2026 TAXES INTEREST $0.00 ($41.66) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,405.40 $0.00 $0.00 0 $0.00
2026 1 3/24/2026 TAXES PAYMENT $0.00 ($2,405.40) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,440.28 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($93.70) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,346.58) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 NO GOOD CHECK $0.00 $2,346.58 $0.00 0 $0.00
2025 4 12/10/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 12/23/2025 NO GOOD CHK FEE INTEREST $0.00 ($39.34) $0.00 0 $0.00 HOME OWNER
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($2,307.24) $0.00 0 $0.00 HOME OWNER
2025 4 12/26/2025 TAXES PAYMENT $0.00 ($39.34) $0.00 0 $0.00 HOME OWNER
2025 4 12/26/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,606.30 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,606.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($13.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,287.51 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,286.91) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($13.09) $0.00 0 $0.00 E-CHECK
2025 1 3/27/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,100.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,100.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,564.80 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,564.80) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,242.39 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,242.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,242.40 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,242.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,218.33 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($2,218.33) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($33.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,256.83 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($123.64) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,133.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($121.68) $0.00 0 $0.00 E-CHECK
2023 2 3/15/2023 TAXES INTEREST $0.00 ($31.11) $0.00 0 $0.00 E-CHECK
2023 2 3/25/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($125.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,249.61 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,248.40) $0.00 0 $0.00 E-CHECK