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

City of Newark

 Online Inquiry & Payment
Account#:
121118
B/L/Q:
01879 / 00013
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:
84 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 $190.95 $0.00 $190.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $190.96 $0.00 $190.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $375.31 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($375.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $388.50 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($388.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2025 OMIT/ADD BILL $242.14 $0.00 $0.00 0 $0.00
2024 4 12/11/2025 OMIT/ADD PAYMENT $0.00 ($242.14) $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 ($11.17) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($856.17) $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 ($11.17) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($856.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $848.73 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($44.67) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($848.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $893.40 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($893.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $841.28 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($841.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $841.29 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($841.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $915.73 $0.00 $0.00 0 $0.00
2004 4 12/29/2004 TAXES PAYMENT $0.00 ($915.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $841.29 $0.00 $0.00 0 $0.00
2004 3 10/1/2004 TAXES PAYMENT $0.00 ($841.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $804.06 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($804.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $804.06 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($804.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,030.44 $0.00 $0.00 0 $0.00
2003 4 1/30/2004 TAXES PAYMENT $0.00 ($1,030.44) $0.00 0 $0.00
2003 4 1/30/2004 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,000.67 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($1,000.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $592.56 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($592.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $592.57 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.32) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($592.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $585.91 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($13.30) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($585.91) $0.00 0 $0.00