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

City of Newark

 Online Inquiry & Payment
Account#:
101624
B/L/Q:
00164 / 00088
Principal:
$0.00
Owner:
HELLER LIBBY
Bank Code:
N/A
Interest:
$0.00
Address:
39 TANGLEWOOD DR
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/27/2025
Location:
25-33 EDISON PL
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,672.83 $0.00 $2,999.24 0 $0.00
2026 2 5/1/2026 SID BILL $444.26 $0.00 $444.26 0 $0.00
2026 2 9/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,673.59) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,672.84 $0.00 $2,022.65 0 $0.00
2026 1 2/1/2026 SID BILL $444.26 $0.00 $444.26 0 $0.00
2026 1 9/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,673.59) $0.00 0 $0.00
2026 1 12/16/2025 TAXES PAYMENT $0.00 ($976.60) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,740.61 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $415.34 $0.00 $0.00 0 $0.00
2025 4 10/8/2025 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,739.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($30.23) $0.00 0 $0.00
2025 4 12/16/2025 SID PAYMENT $0.00 ($385.11) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,063.11 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $415.33 $0.00 $0.00 0 $0.00
2025 3 10/8/2025 TAXES PAYMENT $0.00 ($5,063.11) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($5,063.11) $0.00 0 $0.00
2025 3 10/31/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,063.11 $0.00 0 $0.00
2025 3 12/16/2025 SID PAYMENT $0.00 ($415.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,443.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $473.19 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 TAXES PAYMENT $0.00 ($907.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($3,535.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/11/2025 SID PAYMENT $0.00 ($434.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 10/8/2025 SID PAYMENT $0.00 ($38.48) $0.00 0 $0.00 E-CHECK
2025 2 10/8/2025 SID INTEREST $0.00 ($143.75) $0.00 0 $0.00 E-CHECK
2025 2 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,631.22) $0.00 0 $0.00
2025 2 10/31/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,631.22 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,443.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $473.18 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($907.89) $0.00 0 $0.00 HOME OWNER
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($3,535.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/11/2025 SID PAYMENT $0.00 ($473.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,080.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $492.43 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,080.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 SID PAYMENT $0.00 ($492.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,982.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $492.42 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($4,727.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/2/2024 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($254.68) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 SID PAYMENT $0.00 ($492.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,356.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $453.95 $0.00 $0.00 0 $0.00
2024 2 11/17/2023 SID PAYMENT $0.00 ($202.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($4,356.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/1/2024 SID INTEREST $0.00 ($3.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/1/2024 SID PAYMENT $0.00 ($251.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,356.17 $0.00 $0.00 0 $0.00