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

City of Newark

 Online Inquiry & Payment
Account#:
146798
B/L/Q:
04033 / 00019
Principal:
$0.00
Owner:
GILES ROBERT & JANIE
Bank Code:
N/A
Interest:
$0.00
Address:
131 COLUMBIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/29/2026
Location:
131 COLUMBIA AVE
L.Pay Date:
2/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,234.69 $0.00 $1,234.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,234.70 $0.00 $0.00 0 $0.00
2026 1 2/23/2026 TAXES PAYMENT $0.00 ($1,234.70) $0.00 0 $0.00 E-CHECK
2026 1 2/23/2026 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,252.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,252.60) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,337.81 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,337.81) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,174.18 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($1,174.18) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,174.18 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,174.18) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,140.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,140.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,379.01 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,379.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,088.52 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,088.52) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,088.52 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,088.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,076.17 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,326.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,095.93 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,095.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,090.99 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,090.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,090.99 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,090.99) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,092.22 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,092.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,090.99 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,090.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,090.37 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,090.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,090.38 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,090.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,072.46 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,072.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,067.53 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,067.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,110.75 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,110.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,110.75 $0.00 $0.00 0 $0.00