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

City of Newark

 Online Inquiry & Payment
Account#:
121771
B/L/Q:
01916 / 00071
Principal:
$0.00
Owner:
SAMPSON, NEIL CALVERT & LENA ANN
Bank Code:
672
Interest:
$0.00
Address:
223 NORTH 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
223 N 6TH ST
L.Pay Date:
7/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $992.75 $0.00 $992.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $992.76 $0.00 $699.91 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($292.85) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,007.15 $0.00 $0.00 0 $0.00
2025 4 9/15/2025 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $292.85 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,075.67 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,075.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $944.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($944.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $944.10 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($944.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $866.89 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($866.89) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,058.54 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,014.72) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.09) $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $925.47 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($882.38) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 TAXES PAYMENT $0.00 ($43.09) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 TAXES PAYMENT $0.00 ($43.09) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.09 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $925.48 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($925.48) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES INTEREST $0.00 ($19.03) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 NO GOOD CHECK $0.00 $19.03 $0.00 0 $0.00
2024 1 2/14/2024 NO GOOD CHECK $0.00 $925.48 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($917.48) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($28.02) $0.00 0 $0.00 E-CHECK
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($8.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $915.54 $0.00 $0.00 0 $0.00
2023 4 2/2/2024 TAXES PAYMENT $0.00 ($915.54) $0.00 0 $0.00 E-CHECK
2023 4 2/14/2024 NO GOOD CHECK $0.00 $915.54 $0.00 0 $0.00
2023 4 2/19/2024 TAXES PAYMENT $0.00 ($915.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $931.43 $0.00 $0.00 0 $0.00
2023 3 2/14/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 HOME OWNER
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($918.51) $0.00 0 $0.00 HOME OWNER
2023 3 2/2/2024 TAXES PAYMENT $0.00 ($12.92) $0.00 0 $0.00 E-CHECK
2023 3 2/14/2024 NO GOOD CHECK $0.00 $12.92 $0.00 0 $0.00
2023 3 2/14/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 2/19/2024 TAXES PAYMENT $0.00 ($12.92) $0.00 0 $0.00 E-CHECK
2023 3 4/11/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $927.46 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 HOME OWNER