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

City of Newark

 Online Inquiry & Payment
Account#:
147615
B/L/Q:
04217 / 00003
Principal:
$0.00
Owner:
ASHBY LORESTER & MARJORIE
Bank Code:
N/A
Interest:
$0.00
Address:
107 OAK ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
107-113 OAK ST
L.Pay Date:
12/4/2025

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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 $1,576.09 $0.00 $1,576.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,576.09 $0.00 $1,576.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,599.85 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES INTEREST $0.00 ($50.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,599.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,712.95 $0.00 $0.00 0 $0.00
2025 3 12/4/2025 TAXES PAYMENT $0.00 ($1,712.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,495.78 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,495.78) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($22.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,495.78 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($1,495.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/30/2025 TAXES INTEREST $0.00 ($29.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,368.35 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($16.69) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($1,351.66) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 TAXES INTEREST $0.00 ($19.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,684.67 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($1,115.99) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES INTEREST $0.00 ($73.64) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($568.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,465.05 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($554.68) $0.00 0 $0.00 E-CHECK
2024 2 9/25/2024 TAXES INTEREST $0.00 ($180.27) $0.00 0 $0.00 E-CHECK
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($910.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,465.05 $0.00 $0.00 0 $0.00
2024 1 9/25/2024 TAXES PAYMENT $0.00 ($1,465.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,448.65 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,448.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,474.89 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,474.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,468.32 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,468.32) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,468.33 $0.00 $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,468.33) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES INTEREST $0.00 ($20.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,469.95 $0.00 $0.00 0 $0.00
2022 4 3/6/2023 TAXES PAYMENT $0.00 ($1,469.95) $0.00 0 $0.00 E-CHECK
2022 4 3/6/2023 TAXES INTEREST $0.00 ($40.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,468.33 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($1,468.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,467.51 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,458.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,467.51 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,467.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,443.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,443.74) $0.00 0 $0.00 E-CHECK