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

City of Newark

 Online Inquiry & Payment
Account#:
147712
B/L/Q:
04276 / 00070
Principal:
$0.00
Owner:
DUNSON MINNIE
Bank Code:
N/A
Interest:
$0.00
Address:
142 TUXEDO PKWY.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
142-144 TUXEDO PKWY
L.Pay Date:
11/19/2025

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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 $1,455.63 $0.00 $1,455.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,455.64 $0.00 $1,455.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,476.74 $0.00 $0.00 0 $0.00
2025 4 9/15/2025 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2025 4 9/15/2025 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,474.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,577.21 $0.00 $0.00 0 $0.00
2025 3 6/9/2025 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2025 3 6/9/2025 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($876.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,384.29 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($683.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,384.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($684.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,271.08 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,271.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,552.10 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2024 3 6/13/2024 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($851.08) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,356.99 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 2 2/14/2024 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($656.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,357.00 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($657.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,342.43 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2023 4 9/14/2023 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($641.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,365.73 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2023 3 6/12/2023 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($664.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,359.90 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2023 2 3/8/2023 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($658.87) $0.00 0 $0.00 E-CHECK