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

City of Newark

 Online Inquiry & Payment
Account#:
179430
B/L/Q:
00033 / 00030.01
Principal:
$0.00
Owner:
SNELL, HARRISON & LASHLEY,DEBORAH
Bank Code:
N/A
Interest:
$0.00
Address:
8 BOVENSIEPEN COURT
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
04/08/2026
Location:
33 JAMES ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,514.62 $0.00 $1,468.80 0 $0.00
2026 2 5/1/2026 SID BILL $144.00 $0.00 $144.00 0 $0.00
2026 2 2/10/2026 TAXES PAYMENT $0.00 ($45.82) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,514.63 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $144.00 $0.00 $0.00 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,510.18) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 SID PAYMENT $0.00 ($144.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,536.59 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $134.63 $0.00 $0.00 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.80) $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,536.10) $0.00 0 $0.00 E-CHECK
2025 4 11/25/2025 SID PAYMENT $0.00 ($124.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,641.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $134.62 $0.00 $0.00 0 $0.00
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,640.51) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 SID PAYMENT $0.00 ($134.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,440.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $153.38 $0.00 $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($1,440.39) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 SID PAYMENT $0.00 ($153.38) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 SID INTEREST $0.00 ($25.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,440.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $153.37 $0.00 $0.00 0 $0.00
2025 1 11/29/2024 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,439.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/2/2025 SID PAYMENT $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/20/2025 SID PAYMENT $0.00 ($153.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,322.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $159.61 $0.00 $0.00 0 $0.00
2024 4 8/4/2024 TAXES PAYMENT $0.00 ($49.38) $0.00 0 $0.00 E-CHECK
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($1,273.22) $0.00 0 $0.00 E-CHECK
2024 4 11/29/2024 SID PAYMENT $0.00 ($159.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,614.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $159.61 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($14.37) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,600.62) $0.00 0 $0.00 E-CHECK
2024 3 11/29/2024 SID PAYMENT $0.00 ($159.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,411.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $147.14 $0.00 $0.00 0 $0.00
2024 2 2/12/2024 TAXES PAYMENT $0.00 ($28.72) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,383.26) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 SID PAYMENT $0.00 ($147.14) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 SID INTEREST $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,411.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $147.14 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,411.98) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 SID PAYMENT $0.00 ($147.14) $0.00 0 $0.00 E-CHECK