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

City of Newark

 Online Inquiry & Payment
Account#:
154593
B/L/Q:
01879 / 00021.04
Principal:
$0.00
Owner:
BARNETT, SCOTT
Bank Code:
N/A
Interest:
$0.00
Address:
115 DICKERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
115 DICKERSON ST
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,271.68 $0.00 $1,271.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,271.69 $0.00 $1,271.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,290.12 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,290.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,377.90 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($1,377.90) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($6.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,209.36 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,204.52) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($4.84) $0.00 0 $0.00 E-CHECK
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,110.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,110.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,355.95 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,355.95) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,185.50 $0.00 $0.00 0 $0.00
2024 2 6/19/2024 TAXES PAYMENT $0.00 ($1,185.50) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 TAXES INTEREST $0.00 ($12.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,185.51 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,185.51) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($12.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,172.78 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($1,172.78) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TAXES INTEREST $0.00 ($12.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,193.14 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($1,193.14) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($1,188.05) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES INTEREST $0.00 ($13.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,188.05) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($15.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,189.31 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($1,189.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,188.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,187.41 $0.00 $0.00 0 $0.00
2022 2 6/24/2022 TAXES PAYMENT $0.00 ($1,187.41) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 TAXES INTEREST $0.00 ($13.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,187.42 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($1,187.42) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($13.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,168.97 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($1,168.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,163.88 $0.00 $0.00 0 $0.00