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

City of Newark

 Online Inquiry & Payment
Account#:
130456
B/L/Q:
02800 / 00030
Principal:
$0.00
Owner:
THE BRONZE SHIELDS OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1144
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07101
Int.Date:
12/22/2025
Location:
182 BRUNSWICK ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $149.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $149.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($152.13) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($162.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($142.62) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($130.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($159.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $139.80 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $139.80 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $138.30 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($138.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $140.70 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($135.84) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2023 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($140.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($140.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL ($416.04) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $416.04 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $488.22 $0.00 $0.00 0 $0.00
2022 2 6/13/2022 ADDED PAYMENT $0.00 ($488.22) $0.00 0 $0.00 HOME OWNER
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($416.04) $0.00 0 $0.00
2022 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $140.10 $0.00 0 $0.00
2022 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $140.10 $0.00 0 $0.00
2022 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $135.84 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $488.22 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 ADDED PAYMENT $0.00 ($488.22) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 ADDED BILL $1,952.88 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAX CANCELLATION (LEVY) $0.00 ($933.50) $0.00 0 $0.00
2021 4 1/25/2022 ADDED PAYMENT $0.00 ($1,019.38) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2021 ADDED BILL $331.25 $0.00 $0.00 0 $0.00
2020 4 1/25/2022 ADDED PAYMENT $0.00 ($331.25) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00