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

City of Newark

 Online Inquiry & Payment
Account#:
121962
B/L/Q:
01921 / 00051
Principal:
$0.00
Owner:
FIELDS CHARLES H. & BARBARA A.
Bank Code:
N/A
Interest:
$0.00
Address:
35 N 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
35 N 12TH 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 $1,308.67 $0.00 $1,308.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,308.68 $0.00 $287.53 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,021.15) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,327.65 $0.00 $0.00 0 $0.00
2025 4 9/24/2025 TAXES PAYMENT $0.00 ($2,348.80) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,021.15 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,417.97 $0.00 $0.00 0 $0.00
2025 3 9/24/2025 TAXES INTEREST $0.00 ($69.60) $0.00 0 $0.00 HOME OWNER
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($1,417.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,131.27) $0.00 0 $0.00
2025 2 11/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,050.37 $0.00 0 $0.00
2025 2 9/24/2025 TAXES PAYMENT $0.00 ($1,163.63) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,244.54 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,244.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,142.76 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,142.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,395.39 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,395.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,219.99 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.43) $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($1,050.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($84.19) $0.00 0 $0.00
2024 2 11/7/2024 TRANSFER TO/FROM ACCT $0.00 $1,050.37 $0.00 0 $0.00
2024 2 11/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,050.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,219.99 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,219.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,206.89 $0.00 $0.00 0 $0.00
2023 4 8/15/2023 TAXES PAYMENT $0.00 ($2,512.31) $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,219.99 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $85.43 $0.00 0 $0.00
2023 4 8/27/2024 TAXES PAYMENT $0.00 ($4,998.15) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $84.19 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,395.39 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,142.76 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,244.54 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,131.27 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,227.85 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($25.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,227.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,222.60 $0.00 $0.00 0 $0.00
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($1,222.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($1,211.11) $0.00 0 $0.00 HOME OWNER
2023 1 8/15/2023 TAXES PAYMENT $0.00 ($11.50) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,223.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES INTEREST $0.00 ($49.71) $0.00 0 $0.00 HOME OWNER
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,223.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00