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

City of Newark

 Online Inquiry & Payment
Account#:
122496
B/L/Q:
01938 / 00011
Principal:
$0.00
Owner:
WILSON LEROY & IRENE
Bank Code:
672
Interest:
$0.00
Address:
172 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
172 N 9TH ST
L.Pay Date:
7/30/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,402.65 $0.00 $1,402.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,402.65 $0.00 $1,402.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,422.99 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($1,422.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,519.80 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,519.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,333.90 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,333.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,333.91 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,333.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,224.82 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,224.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,495.60 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,495.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,307.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,307.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,293.56 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,283.98) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($9.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,316.01 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,246.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($69.07) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,310.40 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,241.33) $0.00 0 $0.00 HOME OWNER
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($69.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,310.41 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 HOME OWNER
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($1,242.20) $0.00 0 $0.00 HOME OWNER
2023 1 5/5/2023 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00 HOME OWNER
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($68.21) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,311.80 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,252.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 3/13/2023 TAXES PAYMENT $0.00 ($59.13) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,310.41 $0.00 $0.00 0 $0.00
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($1,251.28) $0.00 0 $0.00 HOME OWNER
2022 3 11/25/2022 TAXES PAYMENT $0.00 ($59.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,309.70 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 HOME OWNER
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,252.88) $0.00 0 $0.00 HOME OWNER
2022 2 11/17/2022 TAXES PAYMENT $0.00 ($56.82) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,309.70 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.01) $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($51.57) $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($53.29) $0.00 0 $0.00
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,179.84) $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($55.85) $0.00 0 $0.00 HOME OWNER