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

City of Newark

 Online Inquiry & Payment
Account#:
132401
B/L/Q:
03032 / 00045
Principal:
$1,634.46
Owner:
STROUD, EDYTH
Bank Code:
N/A
Interest:
$22.60
Address:
184 W BIGELOW ST
Deductions:
0.00
Total:
$1,657.06
City/State:
NEWARK, NJ 07108
Int.Date:
12/30/2025
Location:
82 VAN NESS PL
L.Pay Date:
2/10/2025

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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 $1,576.60 $0.00 $1,576.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,576.61 $0.00 $1,576.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,599.46 $0.00 $1,599.46 59 $22.60
2025 4 12/11/2025 NO GOOD CHECK FEE $35.00 $0.00 $35.00 19 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,599.46) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 NO GOOD CHECK $0.00 $1,599.46 $0.00 0 $0.00
2025 4 12/11/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,708.29 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,708.29) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,499.33 $0.00 $0.00 0 $0.00
2025 2 7/28/2025 TAXES INTEREST $0.00 ($27.99) $0.00 0 $0.00 HOME OWNER
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($1,499.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,499.34 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,499.34) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,376.72 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,376.72) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,681.08 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES INTEREST $0.00 ($33.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/23/2024 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 HOME OWNER
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,681.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,469.76 $0.00 $0.00 0 $0.00
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($1,266.69) $0.00 0 $0.00 HOME OWNER
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($203.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,469.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,469.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,453.99 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,453.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,479.23 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES INTEREST $0.00 ($32.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,479.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,472.92 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($1,446.83) $0.00 0 $0.00 HOME OWNER
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($26.09) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,472.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,472.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,474.49 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,474.49) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,472.92 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,472.92) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,472.13 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,472.13) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,472.13 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,472.13) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,449.26 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($57.04) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,392.22) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,442.96 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $57.04 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,498.15 $0.00 $0.00 0 $0.00