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

City of Newark

 Online Inquiry & Payment
Account#:
130561
B/L/Q:
02803 / 00059
Principal:
$3,567.85
Owner:
WOODS, H WILLIAM (ADMIN)
Bank Code:
N/A
Interest:
$115.14
Address:
PO BOX 5151
Deductions:
0.00
Total:
$3,682.99
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/22/2025
Location:
118 BRUNSWICK ST
L.Pay Date:
9/28/2024

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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 $1,700.57 $0.00 $1,700.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,700.58 $0.00 $1,700.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,725.24 $0.00 $1,725.24 51 $43.99
2025 3 8/1/2025 TAXES BILL $1,842.61 $0.00 $1,842.61 141 $71.15
2025 2 5/1/2025 TAXES BILL $1,617.22 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,617.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,617.23 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($55.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,617.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,484.96 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($1,484.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,813.27 $0.00 $0.00 0 $0.00
2024 3 9/28/2024 TAXES PAYMENT $0.00 ($1,813.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/28/2024 TAXES INTEREST $0.00 ($150.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,585.33 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES INTEREST $0.00 ($153.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/22/2024 NO GOOD CHECK $0.00 $153.78 $0.00 0 $0.00
2024 2 5/23/2024 TAXES INTEREST $0.00 ($272.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1.59) $0.00 0 $0.00 HOME OWNER
2024 2 9/28/2024 TAXES PAYMENT $0.00 ($1,583.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,585.34 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($1,585.34) $0.00 0 $0.00 HOME OWNER
2024 1 5/22/2024 NO GOOD CHECK $0.00 $1,585.34 $0.00 0 $0.00
2024 1 5/23/2024 TAXES PAYMENT $0.00 ($1,585.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,568.32 $0.00 $0.00 0 $0.00
2023 4 1/24/2024 TAXES INTEREST $0.00 ($302.44) $0.00 0 $0.00 HOME OWNER
2023 4 5/3/2024 TAXES PAYMENT $0.00 ($1,568.32) $0.00 0 $0.00 HOME OWNER
2023 4 5/22/2024 NO GOOD CHECK $0.00 $1,568.32 $0.00 0 $0.00
2023 4 5/23/2024 TAXES PAYMENT $0.00 ($1,568.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,595.54 $0.00 $0.00 0 $0.00
2023 3 5/22/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 1/24/2024 TAXES PAYMENT $0.00 ($1,530.45) $0.00 0 $0.00 HOME OWNER
2023 3 5/3/2024 TAXES PAYMENT $0.00 ($65.09) $0.00 0 $0.00 HOME OWNER
2023 3 5/22/2024 NO GOOD CHECK $0.00 $65.09 $0.00 0 $0.00
2023 3 5/22/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 5/23/2024 TAXES PAYMENT $0.00 ($65.09) $0.00 0 $0.00 HOME OWNER
2023 3 5/23/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,588.73 $0.00 $0.00 0 $0.00
2023 2 1/24/2024 TAXES PAYMENT $0.00 ($1,588.73) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,588.74 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES INTEREST $0.00 ($226.12) $0.00 0 $0.00 HOME OWNER
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,588.74) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,590.43 $0.00 $0.00 0 $0.00
2022 4 3/16/2023 TAXES PAYMENT $0.00 ($1,590.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,588.74 $0.00 $0.00 0 $0.00
2022 3 3/16/2023 TAXES PAYMENT $0.00 ($1,588.74) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,587.88 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 TAXES INTEREST $0.00 ($154.82) $0.00 0 $0.00 HOME OWNER
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($1,587.88) $0.00 0 $0.00 HOME OWNER