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

City of Newark

 Online Inquiry & Payment
Account#:
146923
B/L/Q:
04052 / 00037
Principal:
$0.00
Owner:
FLOYD, VANESSA
Bank Code:
N/A
Interest:
$0.00
Address:
75 W END AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
75 WEST END AVE
L.Pay Date:
12/3/2025

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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 $1,201.70 $0.00 $1,201.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,201.70 $0.00 $1,201.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,219.12 $0.00 $0.00 0 $0.00
2025 4 11/30/2025 TAXES PAYMENT $0.00 ($1,201.70) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($17.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,302.07 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($1,302.07) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,142.80 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,142.80) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,142.81 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,142.81) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,049.35 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($1,037.92) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($11.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,281.33 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,281.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/8/2024 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,120.26 $0.00 $0.00 0 $0.00
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($1,120.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,120.27 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,120.27) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES INTEREST $0.00 ($7.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,108.24 $0.00 $0.00 0 $0.00
2023 4 12/3/2023 TAXES PAYMENT $0.00 ($1,108.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,127.48 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,127.48) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,122.67) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,122.67) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,123.86 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,123.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,122.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,122.07 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($1,122.07) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,122.07 $0.00 $0.00 0 $0.00
2022 1 2/20/2022 TAXES PAYMENT $0.00 ($1,122.07) $0.00 0 $0.00 E-CHECK
2022 1 2/20/2022 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,104.64 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,104.64) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($23.95) $0.00 0 $0.00 E-CHECK