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

City of Newark

 Online Inquiry & Payment
Account#:
176523
B/L/Q:
00234 / 00001 / C0712
Principal:
$2,099.51
Owner:
SLAUGHTER JANET E
Bank Code:
N/A
Interest:
$3.49
Address:
37 RUTGERS DR
Deductions:
0.00
Total:
$2,103.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
37 RUTGERS DR
L.Pay Date:
10/15/2025

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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 $1,759.56 $0.00 $1,759.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,759.56 $0.00 $1,759.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,785.08 $0.00 $1,785.08 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,906.52 $0.00 $314.43 50 $3.49
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($1,592.09) $0.00 0 $0.00 E-CHECK
2025 3 10/15/2025 TAXES INTEREST $0.00 ($314.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,673.32 $0.00 $0.00 0 $0.00
2025 2 10/15/2025 TAXES PAYMENT $0.00 ($1,673.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,673.32 $0.00 $0.00 0 $0.00
2025 1 10/15/2025 TAXES PAYMENT $0.00 ($1,673.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,536.48 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,336.48) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,876.16 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($876.16) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES INTEREST $0.00 ($53.33) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,640.32 $0.00 $0.00 0 $0.00
2024 2 8/31/2024 TAXES PAYMENT $0.00 ($44.62) $0.00 0 $0.00 E-CHECK
2024 2 8/31/2024 TAXES INTEREST $0.00 ($97.13) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($1,030.02) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00 E-CHECK
2024 2 10/17/2024 TAXES PAYMENT $0.00 ($565.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,640.32 $0.00 $0.00 0 $0.00
2024 1 4/27/2024 TAXES PAYMENT $0.00 ($840.32) $0.00 0 $0.00 E-CHECK
2024 1 4/27/2024 TAXES INTEREST $0.00 ($34.70) $0.00 0 $0.00 E-CHECK
2024 1 8/31/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,622.72 $0.00 $0.00 0 $0.00
2023 4 12/16/2023 TAXES PAYMENT $0.00 ($1,622.72) $0.00 0 $0.00 E-CHECK
2023 4 12/16/2023 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,650.88 $0.00 $0.00 0 $0.00
2023 3 6/10/2023 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2023 3 6/10/2023 TAXES INTEREST $0.00 ($16.45) $0.00 0 $0.00 E-CHECK
2023 3 9/9/2023 TAXES PAYMENT $0.00 ($1,649.68) $0.00 0 $0.00 E-CHECK
2023 3 9/9/2023 TAXES INTEREST $0.00 ($15.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,643.84 $0.00 $0.00 0 $0.00
2023 2 6/10/2023 TAXES PAYMENT $0.00 ($1,643.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,643.84 $0.00 $0.00 0 $0.00
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($1,597.24) $0.00 0 $0.00 E-CHECK
2023 1 5/26/2023 TAXES INTEREST $0.00 ($46.60) $0.00 0 $0.00 E-CHECK
2023 1 6/10/2023 TAXES PAYMENT $0.00 ($46.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,645.60 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,643.84 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($333.76) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00 E-CHECK
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK