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

City of Newark

 Online Inquiry & Payment
Account#:
105446
B/L/Q:
00320 / 00040
Principal:
$0.00
Owner:
WILLIAMS BETTIE
Bank Code:
N/A
Interest:
$0.00
Address:
444 SOUTH 17TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
444 S 17TH ST
L.Pay Date:
7/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,780.55 $0.00 $1,780.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,780.56 $0.00 $1,780.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,806.38 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,806.38) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,929.27 $0.00 $0.00 0 $0.00
2025 3 3/17/2025 TAXES PAYMENT $0.00 ($206.72) $0.00 0 $0.00 HOME OWNER
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,722.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,693.28 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($1,693.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,693.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,693.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,554.80 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($640.66) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($914.14) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,898.55 $0.00 $0.00 0 $0.00
2024 3 2/28/2024 TAXES PAYMENT $0.00 ($539.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $640.66 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,659.89 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($540.10) $0.00 0 $0.00 HOME OWNER
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($1,119.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,659.90 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($959.90) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,642.08 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($602.51) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,039.57) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,670.58 $0.00 $0.00 0 $0.00
2023 3 1/19/2023 TAXES PAYMENT $0.00 ($473.09) $0.00 0 $0.00 HOME OWNER
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $602.51 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,663.45 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($336.54) $0.00 0 $0.00 LERETA CORP
2023 2 1/19/2023 TAXES PAYMENT $0.00 ($1,326.91) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,663.46 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($394.21) $0.00 0 $0.00 HOME OWNER
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,269.25) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,665.23 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($59.44) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,605.79) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,663.46 $0.00 $0.00 0 $0.00
2022 3 6/10/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($363.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,662.56 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($1,662.56) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($422.90) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $363.46 $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $59.44 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,662.57 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($63.27) $0.00 0 $0.00