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

City of Newark

 Online Inquiry & Payment
Account#:
101626
B/L/Q:
00164 / 00092
Principal:
$293.53
Owner:
HELLER, LIBBY
Bank Code:
N/A
Interest:
$15.07
Address:
39 TANGLEWOOD DR
Deductions:
0.00
Total:
$308.60
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/27/2025
Location:
17-19 EDISON PL
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,713.57 $0.00 $1,713.57 0 $0.00
2026 2 5/1/2026 SID BILL $162.92 $0.00 $162.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,713.58 $0.00 $1,713.58 0 $0.00
2026 1 2/1/2026 SID BILL $162.91 $0.00 $162.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,738.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $152.31 $0.00 $141.23 56 $3.95
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,738.43) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.08) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,856.69 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $152.30 $0.00 $152.30 146 $11.12
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,856.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,629.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $173.53 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,629.58) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2025 SID PAYMENT $0.00 ($173.53) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2025 SID INTEREST $0.00 ($16.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,629.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $173.52 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,621.06) $0.00 0 $0.00 E-CHECK
2025 1 1/15/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($8.53) $0.00 0 $0.00
2025 1 1/15/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($173.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,093.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $347.05 $0.00 $0.00 0 $0.00
2024 4 1/14/2025 TAXES PAYMENT $0.00 ($3,093.77) $0.00 0 $0.00 E-CHECK
2024 4 1/14/2025 SID PAYMENT $0.00 ($347.05) $0.00 0 $0.00 E-CHECK
2024 4 1/14/2025 SID INTEREST $0.00 ($365.05) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 INTEREST TO PRINCIPAL $0.00 $182.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,424.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $347.04 $0.00 $0.00 0 $0.00
2024 3 1/14/2025 TAXES PAYMENT $0.00 ($3,424.57) $0.00 0 $0.00 E-CHECK
2024 3 1/14/2025 SID PAYMENT $0.00 ($347.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED BILL $532.47 $0.00 $0.00 0 $0.00
2023 4 10/28/2024 ADDED PAYMENT $0.00 ($532.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00