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

City of Newark

 Online Inquiry & Payment
Account#:
177724
B/L/Q:
00776 / 00005 / C1201
Principal:
$793.81
Owner:
MC DUFFIE KEVIN & LINDA
Bank Code:
N/A
Interest:
$0.00
Address:
134 LILY STREET
Deductions:
0.00
Total:
$793.81
City/State:
PATERSON, NJ 07522
Int.Date:
02/11/2026
Location:
771 SUMMER AVE
L.Pay Date:
1/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $793.80 $0.00 $793.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $793.81 $0.00 $793.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $805.32 $0.00 $0.00 0 $0.00
2025 4 1/30/2026 TAXES PAYMENT $0.00 ($805.32) $0.00 0 $0.00 E-CHECK
2025 4 1/30/2026 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $860.10 $0.00 $0.00 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($430.05) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($430.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $754.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($754.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $754.90 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($754.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $693.16 $0.00 $0.00 0 $0.00
2024 4 11/24/2024 TAXES PAYMENT $0.00 ($693.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $846.40 $0.00 $0.00 0 $0.00
2024 3 6/9/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/9/2024 TAXES INTEREST $0.00 ($27.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($845.72) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $740.01 $0.00 $0.00 0 $0.00
2024 2 6/9/2024 TAXES PAYMENT $0.00 ($740.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $740.01 $0.00 $0.00 0 $0.00
2024 1 6/9/2024 TAXES PAYMENT $0.00 ($740.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $732.06 $0.00 $0.00 0 $0.00
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($732.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/17/2024 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $744.78 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($744.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $741.59 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($741.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $741.60 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($741.60) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $742.38 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($741.60) $0.00 0 $0.00 E-CHECK
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $741.60 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($741.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $741.20 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($741.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $741.20 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($741.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $729.69 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($729.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $726.51 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($726.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $754.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($754.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $754.30 $0.00 $0.00 0 $0.00