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

City of Newark

 Online Inquiry & Payment
Account#:
147262
B/L/Q:
04126 / 00049
Principal:
$0.00
Owner:
GRAHAM, RAGNATH K. & DORIS V.
Bank Code:
N/A
Interest:
$0.00
Address:
26 RICHELIEU PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
26 RICHELIEU PL
L.Pay Date:
11/18/2025

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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 $1,320.67 $0.00 $1,320.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,320.67 $0.00 $920.67 0 $0.00
2026 1 10/30/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,339.82 $0.00 $0.00 0 $0.00
2025 4 8/30/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($539.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,430.98 $0.00 $0.00 0 $0.00
2025 3 6/29/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($730.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,255.94 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($455.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,255.94 $0.00 $0.00 0 $0.00
2025 1 11/29/2024 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($454.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,153.22 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($498.47) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 11/23/2024 TAXES PAYMENT $0.00 ($320.00) $0.00 0 $0.00 E-CHECK
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($334.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,408.19 $0.00 $0.00 0 $0.00
2024 3 6/8/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($306.68) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,231.17 $0.00 $0.00 0 $0.00
2024 2 3/24/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($431.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,231.18 $0.00 $0.00 0 $0.00
2024 1 12/30/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($431.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,217.96 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($617.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,239.10 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($839.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,233.81 $0.00 $0.00 0 $0.00
2023 2 8/13/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $400.00 $0.00 0 $0.00