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

City of Newark

 Online Inquiry & Payment
Account#:
121117
B/L/Q:
01879 / 00011
Principal:
$0.00
Owner:
UNIVERSITY HEIGHTS DEVELOPERS,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
253 BEE MEADOW PKWY
Deductions:
0.00
Total:
$0.00
City/State:
WHIPPANY, NJ 07981
Int.Date:
12/28/2025
Location:
88 1ST ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $195.95 $0.00 $195.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $195.95 $0.00 $195.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $385.13 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($385.13) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $398.67 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($398.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2025 OMIT/ADD BILL $248.45 $0.00 $0.00 0 $0.00
2024 4 12/11/2025 OMIT/ADD PAYMENT $0.00 ($248.45) $0.00 0 $0.00 HOME OWNER
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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.16) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($855.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.16) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($855.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $848.16 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($44.64) $0.00 0 $0.00
2005 4 5/31/2006 TAXES PAYMENT $0.00 ($750.88) $0.00 0 $0.00
2005 4 5/31/2006 TAXES INTEREST $0.00 ($42.28) $0.00 0 $0.00
2005 4 3/13/2013 TAX CANCL NON LEVY $0.00 ($97.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $892.80 $0.00 $0.00 0 $0.00
2005 3 5/31/2006 TAXES PAYMENT $0.00 ($892.80) $0.00 0 $0.00
2005 3 5/31/2006 TAXES INTEREST $0.00 ($55.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $840.72 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($840.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $840.72 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($840.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $915.12 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($915.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $840.72 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($840.72) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $803.52 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($803.52) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $803.52 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($803.52) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,054.30 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,054.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,024.55 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,024.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $567.61 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.19) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($567.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $567.62 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.18) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($567.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $561.24 $0.00 $0.00 0 $0.00