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

City of Newark

 Online Inquiry & Payment
Account#:
177524
B/L/Q:
00750 / 00012 / C1203
Principal:
$0.00
Owner:
SPRINGS, JOAN F
Bank Code:
N/A
Interest:
$0.00
Address:
902 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
02/10/2026
Location:
902 5TH ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($1,368.51) 0 $0.00
2026 3 2/2/2026 TAXES PAYMENT $0.00 ($1,368.51) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,516.62 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TAXES PAYMENT $0.00 ($1,368.51) $0.00 0 $0.00 E-CHECK
2026 2 2/2/2026 TAXES PAYMENT $0.00 ($148.11) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,516.62 $0.00 $0.00 0 $0.00
2026 1 8/2/2025 TAXES PAYMENT $0.00 ($1,643.29) $0.00 0 $0.00 E-CHECK
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $126.67 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,538.61 $0.00 $0.00 0 $0.00
2025 4 5/1/2025 TAXES PAYMENT $0.00 ($1,442.29) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $200.45 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($126.67) $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($170.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,643.29 $0.00 $0.00 0 $0.00
2025 3 1/31/2025 TAXES PAYMENT $0.00 ($1,442.84) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($200.45) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,442.29 $0.00 $0.00 0 $0.00
2025 2 8/1/2024 TAXES PAYMENT $0.00 ($1,617.12) $0.00 0 $0.00 E-CHECK
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $174.83 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,442.29 $0.00 $0.00 0 $0.00
2025 1 5/3/2024 TAXES PAYMENT $0.00 ($1,413.84) $0.00 0 $0.00 E-CHECK
2025 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $179.54 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($174.83) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($33.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,324.34 $0.00 $0.00 0 $0.00
2024 4 2/2/2024 TAXES PAYMENT $0.00 ($1,414.00) $0.00 0 $0.00 E-CHECK
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,414.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($174.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,149.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,617.12 $0.00 $0.00 0 $0.00
2024 3 10/30/2023 TAXES PAYMENT $0.00 ($23.58) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,414.00) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,413.84 $0.00 $0.00 0 $0.00
2024 2 7/30/2023 TAXES PAYMENT $0.00 ($1,422.95) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.11 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,413.85 $0.00 $0.00 0 $0.00
2024 1 4/30/2023 TAXES PAYMENT $0.00 ($1,416.88) $0.00 0 $0.00 E-CHECK
2024 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.74 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,398.67 $0.00 $0.00 0 $0.00
2023 4 1/31/2023 TAXES PAYMENT $0.00 ($1,416.88) $0.00 0 $0.00 E-CHECK
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,416.88 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.11) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,389.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,422.95 $0.00 $0.00 0 $0.00
2023 3 10/30/2022 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,416.88) $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00