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

City of Newark

 Online Inquiry & Payment
Account#:
179431
B/L/Q:
00033 / 00030.02
Principal:
$0.00
Owner:
SNELL HARRISON & LASHLEY DEBORAH
Bank Code:
N/A
Interest:
$0.00
Address:
8 BOVENSIEPEN CT
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 $1,484.29 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 ($30.33) $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 ($13.96) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,500.67) $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 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.80) $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,536.59) $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 ($0.76) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,640.36) $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 2/2/2025 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($1,433.39) $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 ($18.47) $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 ($0.76) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,439.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/2/2025 SID PAYMENT $0.00 ($153.37) $0.00 0 $0.00 WEB CREDIT CARD
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 ($27.58) $0.00 0 $0.00 E-CHECK
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($1,295.02) $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 ($17.57) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,597.42) $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 ($41.82) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,370.16) $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 ($5.13) $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
2024 1 2/12/2024 SID INTEREST $0.00 ($12.54) $0.00 0 $0.00 E-CHECK