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

City of Newark

 Online Inquiry & Payment
Account#:
123606
B/L/Q:
01980 / 00031
Principal:
$0.00
Owner:
SCHWARZER, DAVID & TAYLA
Bank Code:
N/A
Interest:
$0.00
Address:
331 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
331 ELM ST
L.Pay Date:
1/31/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,725.32 $0.00 $2,725.31 0 $0.00
2026 2 1/31/2026 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2026 2 1/31/2026 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,725.32 $0.00 $0.00 0 $0.00
2026 1 1/31/2026 TAXES PAYMENT $0.00 ($2,725.32) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,764.84 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($2,725.32) $0.00 0 $0.00 E-CHECK
2025 4 1/31/2026 TAXES PAYMENT $0.00 ($39.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,952.94 $0.00 $0.00 0 $0.00
2025 3 10/27/2025 TRANSFER TO/FROM ACCT $0.00 ($2,952.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,591.74 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,591.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,591.75 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,591.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,379.79 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,379.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,905.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,905.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,540.63 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,540.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,540.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,540.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,413.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,413.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,457.36 $0.00 $0.00 0 $0.00
2023 3 4/30/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,457.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2023 2 4/16/2023 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,645.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,579.55) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($66.16) $0.00 0 $0.00 E-CHECK
2023 1 4/16/2023 TAXES PAYMENT $0.00 ($66.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,647.46 $0.00 $0.00 0 $0.00
2022 4 2/25/2023 TAXES PAYMENT $0.00 ($1,647.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($1,645.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,644.83 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($28.07) $0.00 0 $0.00 E-CHECK
2022 2 4/6/2022 TAXES INTEREST $0.00 ($26.56) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,616.76) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,644.83 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($51.16) $0.00 0 $0.00
2022 1 3/16/2022 TAXES INTEREST $0.00 ($16.71) $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,644.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,619.28 $0.00 $0.00 0 $0.00
2021 4 2/28/2022 TAXES PAYMENT $0.00 ($1,593.67) $0.00 0 $0.00
2021 4 3/16/2022 TAXES PAYMENT $0.00 ($10.46) $0.00 0 $0.00