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

City of Newark

 Online Inquiry & Payment
Account#:
146964
B/L/Q:
04059 / 00011
Principal:
$0.00
Owner:
SMITH, REBECCA
Bank Code:
N/A
Interest:
$0.00
Address:
109 ALEXANDER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
109 ALEXANDER ST
L.Pay Date:
9/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,118.72 $0.00 $1,118.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,118.72 $0.00 $1,115.16 0 $0.00
2026 1 12/16/2025 TAXES PAYMENT $0.00 ($3.56) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,134.94 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES INTEREST $0.00 ($10.56) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($1,134.94) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,201.39) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($10.77) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 TAXES PAYMENT $0.00 ($10.77) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,063.89 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($1,063.89) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,063.89 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($1,063.89) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($8.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $976.89 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($976.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES INTEREST $0.00 ($26.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,192.85 $0.00 $0.00 0 $0.00
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($1,192.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,042.91 $0.00 $0.00 0 $0.00
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($1,042.91) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 TAXES INTEREST $0.00 ($18.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,042.91 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,042.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,031.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,031.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,049.63 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,049.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,045.14 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($1,045.14) $0.00 0 $0.00 E-CHECK
2023 2 2/14/2023 TAXES INTEREST $0.00 ($28.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,045.15 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,045.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,046.25 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.85) $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($1,006.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,045.15 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($1,085.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.85 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,044.59 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,044.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,044.59 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,044.59) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,028.36 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.16) $0.00 0 $0.00
2021 4 1/25/2022 TAXES INTEREST $0.00 ($18.47) $0.00 0 $0.00 HOME OWNER
2021 4 1/25/2022 TAXES PAYMENT $0.00 ($989.20) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,023.89 $0.00 $0.00 0 $0.00