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

City of Newark

 Online Inquiry & Payment
Account#:
130553
B/L/Q:
02803 / 00036
Principal:
$2,506.38
Owner:
ANDERSON, WINSTON
Bank Code:
660
Interest:
$81.46
Address:
99 SHERMAN AVE
Deductions:
0.00
Total:
$2,587.84
City/State:
NEWARK, NJ 07114
Int.Date:
04/06/2026
Location:
99 SHERMAN AVE
L.Pay Date:
3/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,506.37 $0.00 $2,506.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,506.38 $0.00 $2,506.38 65 $81.46
2025 4 11/1/2025 TAXES BILL $2,542.72 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES INTEREST $0.00 ($49.57) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($2,540.15) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($2.57) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,715.71 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,715.71) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,383.53 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 TAXES INTEREST $0.00 ($72.89) $0.00 0 $0.00 HOME OWNER
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($2,383.53) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,383.53 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES INTEREST $0.00 ($154.46) $0.00 0 $0.00 HOME OWNER
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($2,379.78) $0.00 0 $0.00 HOME OWNER
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($3.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,188.61 $0.00 $0.00 0 $0.00
2024 4 4/9/2025 TAXES PAYMENT $0.00 ($2,188.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,672.46 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($269.04) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES INTEREST $0.00 ($40.04) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($2,403.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,336.52 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES INTEREST $0.00 ($66.90) $0.00 0 $0.00 HOME OWNER
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($2,336.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,336.53 $0.00 $0.00 0 $0.00
2024 1 3/28/2024 TAXES INTEREST $0.00 ($30.82) $0.00 0 $0.00 HOME OWNER
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($2,336.53) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,311.45 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,311.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,351.57 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($2,340.03) $0.00 0 $0.00 HOME OWNER
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($11.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,341.54 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES INTEREST $0.00 ($26.40) $0.00 0 $0.00 HOME OWNER
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($2,341.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,341.54 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($105.48) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,341.54) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,344.04 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($2,344.04) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $2,341.54 $0.00 $0.00 0 $0.00
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($2,341.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,340.28 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($2,340.28) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($32.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,340.29 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,340.07) $0.00 0 $0.00 E-CHECK
2022 1 1/18/2022 TAXES INTEREST $0.00 ($56.62) $0.00 0 $0.00 E-CHECK
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,303.93 $0.00 $0.00 0 $0.00