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

City of Newark

 Online Inquiry & Payment
Account#:
147267
B/L/Q:
04127 / 00046
Principal:
$1,643.65
Owner:
JONES, LOUCIOUS & MCMILLAN, JOSIE
Bank Code:
N/A
Interest:
$20.00
Address:
224 RICHELIEU TER
Deductions:
0.00
Total:
$1,663.65
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
224 RICHELIEU TER
L.Pay Date:
11/4/2025

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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 $1,230.69 $0.00 $1,230.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,230.70 $0.00 $1,230.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,248.54 $0.00 $1,248.54 50 $15.87
2025 3 8/1/2025 TAXES BILL $1,333.48 $0.00 $395.11 47 $4.13
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($245.93) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($23.62) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($294.20) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2025 3 11/4/2025 TAXES PAYMENT $0.00 ($398.24) $0.00 0 $0.00 E-CHECK
2025 3 11/4/2025 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,170.37 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($839.92) $0.00 0 $0.00 E-CHECK
2025 2 8/13/2025 TAXES INTEREST $0.00 ($95.47) $0.00 0 $0.00 E-CHECK
2025 2 9/30/2025 TAXES PAYMENT $0.00 ($330.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,170.38 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($25.41) $0.00 0 $0.00 E-CHECK
2025 1 8/13/2025 TAXES PAYMENT $0.00 ($1,164.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,074.65 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00 E-CHECK
2024 4 10/6/2024 TAXES INTEREST $0.00 ($13.12) $0.00 0 $0.00 E-CHECK
2024 4 2/18/2025 TAXES PAYMENT $0.00 ($1,068.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,312.25 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/21/2024 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/6/2024 TAXES PAYMENT $0.00 ($1,312.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,147.29 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($5.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/28/2024 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($491.62) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($242.92) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2024 2 8/21/2024 TAXES PAYMENT $0.00 ($407.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,147.30 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($761.03) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 TAXES INTEREST $0.00 ($44.71) $0.00 0 $0.00 E-CHECK
2024 1 4/28/2024 TAXES PAYMENT $0.00 ($386.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,134.98 $0.00 $0.00 0 $0.00
2023 4 3/4/2024 TAXES PAYMENT $0.00 ($440.72) $0.00 0 $0.00 E-CHECK
2023 4 3/4/2024 TAXES INTEREST $0.00 ($74.71) $0.00 0 $0.00 E-CHECK
2023 4 4/2/2024 TAXES PAYMENT $0.00 ($694.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,154.68 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($1,070.11) $0.00 0 $0.00 HOME OWNER
2023 3 3/4/2024 TAXES PAYMENT $0.00 ($84.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,149.75 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($1,149.75) $0.00 0 $0.00 E-CHECK
2023 2 7/25/2023 TAXES INTEREST $0.00 ($21.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,149.76 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,149.76) $0.00 0 $0.00 E-CHECK