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

City of Newark

 Online Inquiry & Payment
Account#:
121119
B/L/Q:
01879 / 00015
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:
80 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 $180.95 $0.00 $180.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $180.96 $0.00 $180.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $355.66 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($355.66) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $368.16 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($368.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2025 OMIT/ADD BILL $229.43 $0.00 $0.00 0 $0.00
2024 4 12/11/2025 OMIT/ADD PAYMENT $0.00 ($229.43) $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 ($8.07) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($618.12) $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 ($8.06) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($618.13) $0.00 0 $0.00
2006 1 11/18/2005 TRANSFER FROM UNAPPLIED $0.00 ($32.25) $0.00 0 $0.00
2006 1 11/18/2005 OVERBILL 2006 $0.00 $32.25 $0.00 0 $0.00
2006 1 11/18/2005 OVERBILL 2006 $0.00 ($32.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $612.75 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($32.25) $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($645.00) $0.00 0 $0.00
2005 4 11/18/2005 2005 RATE REDUCTION $0.00 ($32.25) $0.00 0 $0.00
2005 4 11/18/2005 2005 RATE REDUCTION $0.00 $32.25 $0.00 0 $0.00
2005 4 11/18/2005 TRANSFER FROM UNAPPLIED $0.00 $32.25 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $645.00 $0.00 $0.00 0 $0.00
2005 3 9/12/2005 TAXES PAYMENT $0.00 ($645.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $607.37 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($607.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $607.38 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($607.38) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $661.12 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($607.37) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($53.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $607.38 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($607.38) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $580.50 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($580.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $580.50 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($580.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $678.98 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($678.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $657.49 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($657.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.77) $0.00 0 $0.00
2003 2 4/17/2003 TAXES PAYMENT $0.00 ($492.76) $0.00 0 $0.00