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

City of Newark

 Online Inquiry & Payment
Account#:
130098
B/L/Q:
02775 / 00020
Principal:
$0.00
Owner:
BOIS PAUL MAX
Bank Code:
N/A
Interest:
$0.00
Address:
218 SHERMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/18/2025
Location:
218 SHERMAN AVE
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,092.73 $0.00 $1,092.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,092.73 $0.00 $839.20 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($253.53) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,108.58 $0.00 $0.00 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($162.11) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($946.47) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,183.99 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,183.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,039.17 $0.00 $0.00 0 $0.00
2025 2 7/30/2025 TAXES INTEREST $0.00 ($75.56) $0.00 0 $0.00 HOME OWNER
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($1,039.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,039.17 $0.00 $0.00 0 $0.00
2025 1 7/30/2025 TAXES PAYMENT $0.00 ($1,039.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $954.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($954.19) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,165.14 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,165.14) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,018.67 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,018.67) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,018.68 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,018.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,007.74 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,004.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,025.23 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,025.23) $0.00 0 $0.00 HOME OWNER
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,020.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,020.86) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,020.87 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,020.87) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,021.95 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.13) $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,021.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,020.87 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,020.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,020.31 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,020.31) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,020.32 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,020.32) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,004.46 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($38.25) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($966.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,000.10 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,038.35) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $38.25 $0.00 0 $0.00
2021 3 7/18/2022 TAXES PAYMENT $0.00 ($1,021.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,020.87 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.13 $0.00 0 $0.00