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

City of Newark

 Online Inquiry & Payment
Account#:
146953
B/L/Q:
04057 / 00025
Principal:
$0.00
Owner:
WYNTER, DAVID
Bank Code:
N/A
Interest:
$0.00
Address:
17 STEGMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
12/21/2025
Location:
42-44 ALEXANDER ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2036 2 5/1/2036 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2036 2 11/6/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2036 1 2/1/2036 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2036 1 10/1/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2035 4 11/1/2035 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2035 4 9/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2035 3 8/1/2035 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2035 3 8/1/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2035 2 5/1/2035 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2035 2 7/1/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2035 1 2/1/2035 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2035 1 6/2/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2034 4 11/1/2034 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2034 4 5/4/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2034 3 8/1/2034 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2034 3 4/2/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2034 2 5/1/2034 TAXES BILL $0.00 $0.00 ($60.67) 0 $0.00
2034 2 3/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2034 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $439.33 $0.00 0 $0.00
2034 1 2/1/2034 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2034 1 2/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2034 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2033 4 11/1/2033 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2033 4 1/2/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2033 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $177.65 $0.00 0 $0.00
2033 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $322.35 $0.00 0 $0.00
2033 3 8/1/2033 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2033 3 12/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2033 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2033 2 5/1/2033 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2033 2 11/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2033 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2033 1 2/1/2033 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2033 1 10/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2033 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $415.96 $0.00 0 $0.00
2033 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $84.04 $0.00 0 $0.00
2032 4 11/1/2032 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2032 4 9/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2032 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2032 3 8/1/2032 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2032 3 8/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2032 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $135.98 $0.00 0 $0.00
2032 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $364.02 $0.00 0 $0.00
2032 2 5/1/2032 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2032 2 7/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2032 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2032 1 2/1/2032 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2032 1 6/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2032 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2031 4 11/1/2031 TAXES BILL $0.00 $0.00 $0.00 0 $0.00