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

City of Newark

 Online Inquiry & Payment
Account#:
179264
B/L/Q:
03646 / 00018 / C1102
Principal:
$0.00
Owner:
MEADE, GWENDOLYN
Bank Code:
N/A
Interest:
$0.00
Address:
19-31 LYONS AVE,#102
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
02/22/2026
Location:
19-31 LYONS AVE
L.Pay Date:
2/5/2026

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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 $1,374.66 $0.00 $1,374.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,374.66 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($1,374.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,394.59 $0.00 $0.00 0 $0.00
2025 4 6/30/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,200.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,394.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,489.47 $0.00 $0.00 0 $0.00
2025 3 4/11/2025 TAXES PAYMENT $0.00 ($19.81) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,200.00) $0.00 0 $0.00
2025 3 8/23/2025 TAXES PAYMENT $0.00 ($269.66) $0.00 0 $0.00 E-CHECK
2025 3 8/23/2025 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,307.28 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($477.09) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2025 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 E-CHECK
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($830.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,307.29 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($286.39) $0.00 0 $0.00 E-CHECK
2025 1 12/30/2024 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,013.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,200.38 $0.00 $0.00 0 $0.00
2024 4 6/1/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $100.00 $0.00 0 $0.00
2024 4 12/7/2024 TAXES PAYMENT $0.00 ($490.40) $0.00 0 $0.00 E-CHECK
2024 4 12/7/2024 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($709.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,465.75 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($100.00) $0.00 0 $0.00
2024 3 6/15/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($491.01) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($770.43) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($3.44) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,281.50 $0.00 $0.00 0 $0.00
2024 2 3/17/2024 TAXES PAYMENT $0.00 ($402.09) $0.00 0 $0.00 E-CHECK
2024 2 3/17/2024 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($197.76) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($281.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,281.50 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($8.42) $0.00 0 $0.00 E-CHECK
2024 1 1/1/2024 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($825.60) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($23.79) $0.00 0 $0.00 E-CHECK