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

City of Newark

 Online Inquiry & Payment
Account#:
146762
B/L/Q:
04009 / 00005
Principal:
$1,120.54
Owner:
JOHNSON, LYNETTE A & ABRAMS, SHEVON
Bank Code:
N/A
Interest:
$4.48
Address:
68 S DEVINE ST
Deductions:
250.00
Total:
$1,125.02
City/State:
NEWARK, NJ 07106
Int.Date:
04/29/2026
Location:
68 S DEVINE ST
L.Pay Date:
4/11/2026

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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 $1,137.20 $0.00 $1,137.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,137.20 $0.00 $1,120.54 18 $4.48
2026 1 4/11/2026 TAXES PAYMENT $0.00 ($16.66) $0.00 0 $0.00 E-CHECK
2026 1 4/11/2026 TAXES INTEREST $0.00 ($28.74) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,154.60 $0.00 $0.00 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 TAXES INTEREST $0.00 ($30.21) $0.00 0 $0.00 E-CHECK
2025 4 4/11/2026 TAXES PAYMENT $0.00 ($1,154.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,237.40 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($237.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/12/2025 TAXES INTEREST $0.00 ($11.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/4/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/4/2025 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/19/2025 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,078.40 $0.00 $0.00 0 $0.00
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($480.83) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($19.17) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 TAXES PAYMENT $0.00 ($596.77) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2025 2 9/12/2025 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,078.40 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,078.40) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($7.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $985.10 $0.00 $0.00 0 $0.00
2024 4 1/18/2025 TAXES PAYMENT $0.00 ($485.10) $0.00 0 $0.00 E-CHECK
2024 4 1/18/2025 TAXES INTEREST $0.00 ($16.86) $0.00 0 $0.00 E-CHECK
2024 4 2/17/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,216.70 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($1,216.70) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($74.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,055.90 $0.00 $0.00 0 $0.00
2024 2 10/15/2024 TAXES PAYMENT $0.00 ($1,055.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,055.90 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,055.90) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,043.90 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($16.99) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 TAXES INTEREST $0.00 ($25.99) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/2/2023 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($1,026.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/17/2024 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,063.10 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($63.59) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($77.74) $0.00 0 $0.00 E-CHECK
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($999.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($88.00) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($970.30) $0.00 0 $0.00 E-CHECK