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

City of Newark

 Online Inquiry & Payment
Account#:
120173
B/L/Q:
01828 / 00036
Principal:
$317.46
Owner:
URBAN DAY DEVELOPMENT CORP
Bank Code:
N/A
Interest:
$3.53
Address:
235 WATCHUNG AVE
Deductions:
0.00
Total:
$320.99
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/21/2025
Location:
144 S 9TH ST
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $312.92 $0.00 $312.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $312.93 $0.00 $312.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $317.46 $0.00 $317.46 50 $3.53
2025 3 8/1/2025 TAXES BILL $339.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($339.06) $0.00 0 $0.00 E-CHECK
2025 3 7/29/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 3 7/30/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $297.58 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 ADDED PAYMENT $0.00 ($297.58) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 ADDED INTEREST $0.00 ($2.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $297.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($297.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $1,091.16 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($1,091.16) $0.00 0 $0.00 E-CHECK
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
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($91.40) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($91.40) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 4 10/23/1996 FORECLOSURE 1996 $0.00 ($96.36) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 3 10/23/1996 FORECLOSURE 1996 $0.00 ($96.36) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 2 10/23/1996 FORECLOSURE 1996 $0.00 ($86.44) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 1 10/23/1996 FORECLOSURE 1996 $0.00 ($86.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00