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

City of Newark

 Online Inquiry & Payment
Account#:
147163
B/L/Q:
04108 / 00015
Principal:
$0.00
Owner:
REAN-WALKER, ALEXIS
Bank Code:
N/A
Interest:
$0.00
Address:
143 W 7TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE, NJ 07203
Int.Date:
12/19/2025
Location:
278 SMITH ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,396.65 $0.00 $1,396.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,396.65 $0.00 $1,396.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,416.90 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,416.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,513.30 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($1,513.30) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,328.20 $0.00 $0.00 0 $0.00
2025 2 6/15/2025 TAXES PAYMENT $0.00 ($1,328.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/15/2025 TAXES INTEREST $0.00 ($12.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,328.20 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,328.20) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,219.58 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,219.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,489.20 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,489.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,302.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/20/2024 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,302.01 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,302.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,288.03 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,288.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,310.39 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,310.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,306.19 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,306.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,304.10 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,304.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,304.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,304.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,283.84 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,283.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,278.26 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,278.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,327.15 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($1,327.15) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,327.15 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,327.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,329.59 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,329.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,351.95 $0.00 $0.00 0 $0.00