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

City of Newark

 Online Inquiry & Payment
Account#:
146477
B/L/Q:
03701.01 / 00060
Principal:
$23.00
Owner:
HOWARD SAMUEL & A. & SHEPHERD D.
Bank Code:
N/A
Interest:
$0.09
Address:
115 PARKVIEW TER
Deductions:
250.00
Total:
$23.09
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
111-115 PARK VIEW TERR
L.Pay Date:
12/8/2025

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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 $2,045.97 $0.00 $2,045.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,045.98 $0.00 $2,045.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,076.55 $0.00 $23.00 17 $0.09
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($2,053.55) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,222.07 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,222.07) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($12.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,942.63 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,942.63) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($17.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,942.64 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,942.64) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($18.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,778.66 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,778.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,185.69 $0.00 $0.00 0 $0.00
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($2,185.69) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES INTEREST $0.00 ($20.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,903.09 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($1,903.00) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2024 2 8/31/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,903.09 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,903.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,881.99 $0.00 $0.00 0 $0.00
2023 4 9/1/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/1/2023 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,881.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,915.75 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($1,915.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,907.30 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,894.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/24/2023 TAXES INTEREST $0.00 ($12.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/1/2023 TAXES PAYMENT $0.00 ($12.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,907.31 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,907.31) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,909.40 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,909.40) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 NO GOOD CHECK $0.00 $1,909.40 $0.00 0 $0.00
2022 4 11/29/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 4 12/22/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($1,909.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,907.31 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,907.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,906.25 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,906.25) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00 E-CHECK