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

City of Newark

 Online Inquiry & Payment
Account#:
156381
B/L/Q:
00522 / 00016.02
Principal:
$0.00
Owner:
LYNETTE BROOKS
Bank Code:
660
Interest:
$0.00
Address:
2917 CAMPLAY DR
Deductions:
0.00
Total:
$0.00
City/State:
SWANEE, GA 30024
Int.Date:
12/20/2025
Location:
139 MT PLEASANT AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,236.69 $0.00 $1,236.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,236.69 $0.00 $1,236.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,254.62 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,254.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,339.98 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($1,339.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,176.08 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,176.08) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,176.08 $0.00 $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($1,176.08) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES INTEREST $0.00 ($9.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,079.90 $0.00 $0.00 0 $0.00
2024 4 1/18/2025 TAXES PAYMENT $0.00 ($1,079.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/18/2025 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,318.64 $0.00 $0.00 0 $0.00
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($1,318.64) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,152.88 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2024 2 2/5/2024 TAXES INTEREST $0.00 ($24.60) $0.00 0 $0.00 E-CHECK
2024 2 9/6/2024 TAXES PAYMENT $0.00 ($1,120.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/6/2024 TAXES INTEREST $0.00 ($32.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/10/2024 TAXES PAYMENT $0.00 ($31.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,152.89 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,152.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,140.51 $0.00 $0.00 0 $0.00
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($1,140.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,160.31 $0.00 $0.00 0 $0.00
2023 3 10/7/2023 TAXES PAYMENT $0.00 ($1,130.41) $0.00 0 $0.00 E-CHECK
2023 3 10/7/2023 TAXES INTEREST $0.00 ($17.32) $0.00 0 $0.00 E-CHECK
2023 3 2/5/2024 TAXES PAYMENT $0.00 ($29.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($1,142.78) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($12.58) $0.00 0 $0.00 E-CHECK
2023 2 10/7/2023 TAXES PAYMENT $0.00 ($12.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,155.36) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,156.59 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,156.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,155.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,154.74 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,154.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,154.74 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,154.74) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,136.80 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,136.80) $0.00 0 $0.00 E-CHECK