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

City of Newark

 Online Inquiry & Payment
Account#:
119217
B/L/Q:
01791 / 00036
Principal:
$0.00
Owner:
HILL,ROBERT TERRELL
Bank Code:
N/A
Interest:
$0.00
Address:
95 MEAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
384 S 19TH ST
L.Pay Date:
7/12/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,125.72 $0.00 $1,125.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,125.72 $0.00 $1,125.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,142.04 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,142.04) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,219.74 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,219.74) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,070.54 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,070.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,070.55 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,070.55) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $982.99 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($982.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,200.32 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,200.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,049.43 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,049.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,049.44 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,049.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,038.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,038.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,056.19 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,056.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,051.68 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,051.68) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,051.69 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,051.69) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,052.81 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,052.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,051.69 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1,051.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,051.12 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00 HOME OWNER
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,051.12) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,051.12 $0.00 $0.00 0 $0.00
2022 1 4/8/2022 TAXES INTEREST $0.00 ($15.65) $0.00 0 $0.00 HOME OWNER
2022 1 4/8/2022 TAXES PAYMENT $0.00 ($1,051.12) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,034.79 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($1,034.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,030.29 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,030.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,069.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,069.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,069.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,069.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,071.66 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,071.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,089.69 $0.00 $0.00 0 $0.00