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

City of Newark

 Online Inquiry & Payment
Account#:
119184
B/L/Q:
01790.01 / 00016
Principal:
$0.00
Owner:
SCHULER PAUL A/K/A PAUL SHULER
Bank Code:
N/A
Interest:
$0.00
Address:
20 GRAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/24/2025
Location:
18-20 GRAIN ST
L.Pay Date:
9/26/2025

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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 $1,138.71 $0.00 $1,138.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,138.72 $0.00 $1,138.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,155.23 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,155.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,233.82 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,233.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,082.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,082.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,082.91 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,082.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $994.35 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($994.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,214.17 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,214.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,061.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,061.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,061.55 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,061.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,050.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,050.15) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,068.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,068.39) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,063.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,063.82) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,063.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,063.83) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,064.95 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.17) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,063.78) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,063.83 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,063.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,063.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,063.26) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,063.26 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,063.26) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,046.74 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.86) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,006.88) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,042.19 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,082.05) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.86 $0.00 0 $0.00
2021 3 8/1/2022 TAXES PAYMENT $0.00 ($1,065.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,063.83 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.17 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,082.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,082.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,082.05 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES INTEREST $0.00 ($7.69) $0.00 0 $0.00 HOME OWNER
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($1,082.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,084.04 $0.00 $0.00 0 $0.00