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

City of Newark

 Online Inquiry & Payment
Account#:
100773
B/L/Q:
00073 / 00006
Principal:
$223.32
Owner:
NJBT CO, C/O DUFF & PHELPS, TAX ADM
Bank Code:
N/A
Interest:
$2.53
Address:
PO BOX 2749
Deductions:
0.00
Total:
$225.85
City/State:
ADDISON, TX 75001
Int.Date:
12/22/2025
Location:
372 UNIVERSITY AVE
L.Pay Date:
7/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,303.67 $0.00 $1,303.67 0 $0.00
2026 2 5/1/2026 SID BILL $123.95 $0.00 $123.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,303.68 $0.00 $1,303.68 0 $0.00
2026 1 2/1/2026 SID BILL $123.94 $0.00 $123.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,322.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $115.88 $0.00 $107.45 51 $1.22
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.43) $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,322.58) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,412.56 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $115.87 $0.00 $115.87 51 $1.31
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,412.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,239.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $132.02 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($1,239.78) $0.00 0 $0.00 HOME OWNER
2025 2 3/28/2025 SID PAYMENT $0.00 ($132.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,239.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $132.01 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,239.78) $0.00 0 $0.00 HOME OWNER
2025 1 1/22/2025 SID PAYMENT $0.00 ($132.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,138.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $137.39 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,001.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 10/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($137.38) $0.00 0 $0.00
2024 4 11/20/2024 SID PAYMENT $0.00 ($137.39) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,390.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $137.38 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,390.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 SID PAYMENT $0.00 ($137.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $137.38 $0.00 0 $0.00
2024 3 11/20/2024 SID PAYMENT $0.00 ($137.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,215.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $126.65 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($1,215.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 4/8/2024 SID PAYMENT $0.00 ($126.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,215.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $126.64 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,215.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 1/31/2024 SID PAYMENT $0.00 ($126.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,202.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $166.35 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,202.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 SID PAYMENT $0.00 ($166.35) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,223.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $166.34 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,223.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 11/30/2023 SID PAYMENT $0.00 ($166.34) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,217.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $86.95 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,217.93) $0.00 0 $0.00 HOME OWNER
2023 2 4/4/2023 SID PAYMENT $0.00 ($86.95) $0.00 0 $0.00 HOME OWNER