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

City of Newark

 Online Inquiry & Payment
Account#:
178868
B/L/Q:
02537 / 00001 / C0503
Principal:
$379.77
Owner:
DELBRIE WILLIAMS
Bank Code:
N/A
Interest:
$1.52
Address:
5 MARTHA CT
Deductions:
0.00
Total:
$381.29
City/State:
NEWARK, NJ 07103
Int.Date:
02/19/2026
Location:
5 MARTHA CT
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $303.62 $0.00 $303.62 0 $0.00
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $149.96 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $303.61 $0.00 $229.80 18 $0.92
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $149.97 18 $0.60
2026 1 2/6/2026 ABATEMENT PAYMENT $0.00 ($73.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 ABATEMENT BILL $306.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $30.36 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($264.06) $0.00 0 $0.00
2025 4 12/15/2025 ADMIN. FEE PAYMENT $0.00 ($30.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 1/19/2026 ABATEMENT PAYMENT $0.00 ($41.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/6/2026 ABATEMENT PAYMENT $0.00 ($0.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/6/2026 TAXES PAYMENT $0.00 ($152.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/6/2026 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 ABATEMENT BILL $306.39 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $0.00 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($306.39) $0.00 0 $0.00
2025 3 1/5/2026 TAXES PAYMENT $0.00 ($5.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/5/2026 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/19/2026 TAXES PAYMENT $0.00 ($157.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/19/2026 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 ABATEMENT BILL $300.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $0.00 0 $0.00
2025 2 11/11/2025 ABATEMENT PAYMENT $0.00 ($105.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/5/2025 ABATEMENT PAYMENT $0.00 ($151.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/5/2025 ABATEMENT INTEREST $0.00 ($1.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 1/5/2026 ABATEMENT PAYMENT $0.00 ($44.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 1/5/2026 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ABATEMENT BILL $300.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $0.00 0 $0.00
2025 1 4/12/2025 ABATEMENT PAYMENT $0.00 ($245.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/12/2025 ABATEMENT INTEREST $0.00 ($4.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/15/2025 ABATEMENT PAYMENT $0.00 ($55.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($99.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/15/2025 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/11/2025 TAXES PAYMENT $0.00 ($43.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/11/2025 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ABATEMENT BILL $305.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $30.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($254.17) $0.00 0 $0.00
2024 4 12/3/2024 ABATEMENT PAYMENT $0.00 ($50.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/3/2024 ADMIN. FEE PAYMENT $0.00 ($30.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($130.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/3/2024 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 ABATEMENT BILL $305.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($159.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/27/2024 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($305.03) $0.00 0 $0.00