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

City of Newark

 Online Inquiry & Payment
Account#:
147664
B/L/Q:
04267 / 00003
Principal:
$0.00
Owner:
NEWTON ELEANOR
Bank Code:
N/A
Interest:
$0.00
Address:
2240 DUNNWOOD HILLS DR
Deductions:
0.00
Total:
$0.00
City/State:
MATTHEWS, NC 28105
Int.Date:
12/24/2025
Location:
72 MIDLAND PL
L.Pay Date:
11/4/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $826.79 $0.00 $826.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $826.80 $0.00 $826.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $838.78 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($838.78) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $895.85 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($895.85) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $786.27 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($786.27) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $786.27 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($786.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $721.97 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($721.97) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $881.58 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($874.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $770.76 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($763.76) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $770.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($770.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $762.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($762.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $775.73 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($775.73) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 HOME OWNER
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($20.45) $0.00 0 $0.00 HOME OWNER
2023 1 2/15/2023 INTEREST TO PRINCIPAL $0.00 $2.43 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $773.24 $0.00 $0.00 0 $0.00
2022 4 6/15/2022 TAXES PAYMENT $0.00 ($14.88) $0.00 0 $0.00 HOME OWNER
2022 4 8/31/2022 NO GOOD CHECK $0.00 $14.88 $0.00 0 $0.00
2022 4 2/15/2023 TAXES PAYMENT $0.00 ($751.97) $0.00 0 $0.00 HOME OWNER
2022 4 2/15/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 ($18.84) $0.00 0 $0.00
2022 4 2/15/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($2.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00 HOME OWNER
2022 3 6/15/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $15.00 $0.00 0 $0.00
2022 3 7/5/2022 NO GOOD CHECK $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/31/2022 NO GOOD CHECK $0.00 $15.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $772.00 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2022 2 6/8/2022 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00 HOME OWNER
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($766.00) $0.00 0 $0.00 HOME OWNER
2022 2 6/15/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $766.00 $0.00 0 $0.00
2022 2 6/15/2022 INTEREST TO/FR OVERPAYMENT $0.00 $3.13 $0.00 0 $0.00