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

City of Newark

 Online Inquiry & Payment
Account#:
145953
B/L/Q:
03053.02 / 00017
Principal:
$4,062.85
Owner:
POLLARD, DANETTE C.
Bank Code:
672
Interest:
$137.66
Address:
140-142 DEWEY STREET
Deductions:
0.00
Total:
$4,200.51
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
142 DEWEY ST
L.Pay Date:
8/13/2025

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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 $1,936.51 $0.00 $1,936.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,936.52 $0.00 $1,936.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,964.59 $0.00 $1,964.59 50 $49.11
2025 3 8/1/2025 TAXES BILL $2,098.26 $0.00 $2,098.26 140 $88.55
2025 2 5/1/2025 TAXES BILL $1,841.60 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($1,841.60) $0.00 0 $0.00 E-CHECK
2025 2 8/13/2025 TAXES INTEREST $0.00 ($51.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,841.61 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,841.61) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($23.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,691.00 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($1,691.00) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,064.84 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($2,026.05) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TAXES INTEREST $0.00 ($38.79) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($38.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,805.28 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($1,805.28) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES INTEREST $0.00 ($63.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,805.29 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($990.76) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($67.01) $0.00 0 $0.00 E-CHECK
2024 1 6/27/2024 TAXES PAYMENT $0.00 ($814.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,785.91 $0.00 $0.00 0 $0.00
2023 4 2/15/2024 TAXES PAYMENT $0.00 ($1,785.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,816.91 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,702.53) $0.00 0 $0.00 E-CHECK
2023 3 12/15/2023 TAXES INTEREST $0.00 ($101.70) $0.00 0 $0.00 E-CHECK
2023 3 2/15/2024 TAXES PAYMENT $0.00 ($114.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,809.16 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($269.86) $0.00 0 $0.00 E-CHECK
2023 2 3/14/2023 TAXES INTEREST $0.00 ($20.98) $0.00 0 $0.00 E-CHECK
2023 2 10/11/2023 TAXES PAYMENT $0.00 ($843.53) $0.00 0 $0.00 E-CHECK
2023 2 10/11/2023 TAXES INTEREST $0.00 ($56.47) $0.00 0 $0.00 E-CHECK
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($695.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,809.16 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,809.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,811.09 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,811.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,809.16 $0.00 $0.00 0 $0.00
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($397.49) $0.00 0 $0.00 E-CHECK
2022 3 12/15/2022 TAXES INTEREST $0.00 ($109.19) $0.00 0 $0.00 E-CHECK
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($1,411.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,808.19 $0.00 $0.00 0 $0.00
2022 2 12/15/2022 TAXES PAYMENT $0.00 ($1,808.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,808.19 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,808.19) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($15.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,780.10 $0.00 $0.00 0 $0.00