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

City of Newark

 Online Inquiry & Payment
Account#:
146445
B/L/Q:
03696 / 00040
Principal:
$5,447.00
Owner:
DORTSON, PATRICIA A. & CANDICE K.
Bank Code:
660
Interest:
$290.20
Address:
97 WEEQUAHIC AVE
Deductions:
0.00
Total:
$5,737.20
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
97 WEEQUAHIC AVE
L.Pay Date:
5/22/2025

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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 $1,781.55 $0.00 $1,781.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,781.56 $0.00 $1,781.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,807.39 $0.00 $1,807.39 54 $48.80
2025 3 8/1/2025 TAXES BILL $1,930.35 $0.00 $1,930.35 144 $138.99
2025 2 5/1/2025 TAXES BILL $1,694.24 $0.00 $1,694.24 234 $101.70
2025 1 2/1/2025 TAXES BILL $1,694.24 $0.00 $15.02 213 $0.71
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($1,679.22) $0.00 0 $0.00 E-CHECK
2025 1 5/22/2025 TAXES INTEREST $0.00 ($47.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,555.69 $0.00 $0.00 0 $0.00
2024 4 12/25/2024 TAXES PAYMENT $0.00 ($1,555.69) $0.00 0 $0.00 E-CHECK
2024 4 12/25/2024 TAXES INTEREST $0.00 ($118.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,899.61 $0.00 $0.00 0 $0.00
2024 3 5/21/2024 TAXES PAYMENT $0.00 ($5.81) $0.00 0 $0.00 E-CHECK
2024 3 5/21/2024 TAXES INTEREST $0.00 ($10.80) $0.00 0 $0.00 E-CHECK
2024 3 12/25/2024 TAXES PAYMENT $0.00 ($1,893.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,660.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES INTEREST $0.00 ($36.83) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,660.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,660.83 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($1,660.83) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,643.00 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,643.00) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES INTEREST $0.00 ($30.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,671.52 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($1,171.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,664.39) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES INTEREST $0.00 ($38.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($1,664.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,666.16 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,666.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES INTEREST $0.00 ($267.69) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($60.21) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($1,604.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,663.50 $0.00 $0.00 0 $0.00
2022 2 9/22/2022 TAXES PAYMENT $0.00 ($1,663.50) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,663.50 $0.00 $0.00 0 $0.00
2022 1 9/22/2022 TAXES PAYMENT $0.00 ($1,663.50) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,637.66 $0.00 $0.00 0 $0.00
2021 4 9/25/2021 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2021 4 9/25/2021 TAXES INTEREST $0.00 ($63.32) $0.00 0 $0.00 E-CHECK
2021 4 8/14/2022 TAXES PAYMENT $0.00 ($886.25) $0.00 0 $0.00 E-CHECK
2021 4 8/14/2022 TAXES INTEREST $0.00 ($113.75) $0.00 0 $0.00 E-CHECK
2021 4 9/22/2022 TAXES PAYMENT $0.00 ($750.99) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,692.90 $0.00 $0.00 0 $0.00