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

City of Newark

 Online Inquiry & Payment
Account#:
147406
B/L/Q:
04175 / 00038
Principal:
$0.00
Owner:
DUYEN, ROBERT B & WEH-BRADDY,ZEBIA
Bank Code:
N/A
Interest:
$0.00
Address:
78-82 DOVER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
78-82 DOVER ST
L.Pay Date:
5/7/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,697.57 $0.00 $1,697.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,697.58 $0.00 $1,697.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,722.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,722.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,839.36 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,839.36) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,614.37 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,614.37) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,614.38 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES INTEREST $0.00 ($10.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,614.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,482.35 $0.00 $0.00 0 $0.00
2024 4 1/17/2025 TAXES INTEREST $0.00 ($25.04) $0.00 0 $0.00 HOME OWNER
2024 4 1/17/2025 TAXES PAYMENT $0.00 ($1,482.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,810.07 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES INTEREST $0.00 ($28.82) $0.00 0 $0.00 HOME OWNER
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,810.07) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,582.53 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,582.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,582.54 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,582.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/22/2024 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,565.55 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 TAXES INTEREST $0.00 ($23.23) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,565.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,592.72 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($1,592.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,585.93 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES INTEREST $0.00 ($32.51) $0.00 0 $0.00 E-CHECK
2023 2 9/7/2023 TAXES PAYMENT $0.00 ($1,582.62) $0.00 0 $0.00 E-CHECK
2023 2 9/7/2023 TAXES INTEREST $0.00 ($47.38) $0.00 0 $0.00 E-CHECK
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,585.94 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($1,585.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,587.63 $0.00 $0.00 0 $0.00
2022 4 3/17/2023 TAXES PAYMENT $0.00 ($1,571.13) $0.00 0 $0.00 E-CHECK
2022 4 3/17/2023 TAXES INTEREST $0.00 ($51.29) $0.00 0 $0.00 E-CHECK
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($16.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,585.93 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,585.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,585.08 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,585.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 TAXES INTEREST $0.00 ($8.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,585.09 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,585.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/17/2022 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,560.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,560.46) $0.00 0 $0.00 WEB CREDIT CARD