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

City of Newark

 Online Inquiry & Payment
Account#:
132786
B/L/Q:
03044.02 / 00031
Principal:
$0.00
Owner:
WALKER EDNA M.
Bank Code:
N/A
Interest:
$0.00
Address:
48 HOMESTEAD PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
01/02/2026
Location:
48-56 HOMESTEAD PARK
L.Pay Date:
8/15/2025

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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 $1,874.53 $0.00 $1,874.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,874.54 $0.00 $1,874.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,901.72 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES INTEREST $0.00 ($24.57) $0.00 0 $0.00 HOME OWNER
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($1,901.72) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,031.09 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,031.09) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,636.88 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,636.88) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,728.75 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,728.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,758.75 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,758.75) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,753.12 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES INTEREST $0.00 ($83.45) $0.00 0 $0.00 HOME OWNER
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,750.31 $0.00 $0.00 0 $0.00
2022 2 11/4/2022 TAXES PAYMENT $0.00 ($1,750.31) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,750.32 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES INTEREST $0.00 ($27.51) $0.00 0 $0.00 HOME OWNER
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($1,750.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,723.12 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($65.62) $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,715.63 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,781.25) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $65.62 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,781.25 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 HOME OWNER
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($1,781.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,781.25 $0.00 $0.00 0 $0.00
2021 1 11/16/2020 TAXES PAYMENT $0.00 ($10.47) $0.00 0 $0.00 HOME OWNER
2021 1 3/5/2021 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00 HOME OWNER