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

City of Newark

 Online Inquiry & Payment
Account#:
132979
B/L/Q:
03053 / 00030
Principal:
$0.00
Owner:
WHEELER, JOHN & SONJA
Bank Code:
N/A
Interest:
$0.00
Address:
27-29 EDWIN PL.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/12/2026
Location:
27-29 EDWIN PL
L.Pay Date:
2/4/4021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,388.65 $0.00 $1,388.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,388.66 $0.00 $1,388.30 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,408.79 $0.00 $0.00 0 $0.00
2025 4 7/31/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,408.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,504.63 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,504.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,320.59 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,320.59) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,320.60 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,319.98) $0.00 0 $0.00 HOME OWNER
2025 1 7/31/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,212.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES INTEREST $0.00 ($13.41) $0.00 0 $0.00 HOME OWNER
2024 4 1/28/2025 TAXES INTEREST $0.00 ($49.85) $0.00 0 $0.00 HOME OWNER
2024 4 1/28/2025 TAXES PAYMENT $0.00 ($1,212.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,480.67 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($735.40) $0.00 0 $0.00 HOME OWNER
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($726.93) $0.00 0 $0.00 HOME OWNER
2024 3 1/28/2025 TAXES PAYMENT $0.00 ($18.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,294.55 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,294.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,294.55 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,294.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,280.65 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($112.83) $0.00 0 $0.00 HOME OWNER
2023 4 11/27/2023 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($417.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($863.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,302.89 $0.00 $0.00 0 $0.00
2023 3 11/27/2023 TAXES PAYMENT $0.00 ($1,302.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,297.32 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($19.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($485.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/21/2023 TAXES PAYMENT $0.00 ($538.62) $0.00 0 $0.00 HOME OWNER
2023 2 11/27/2023 TAXES PAYMENT $0.00 ($273.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,297.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($24.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($10.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/1/2023 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($629.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/4/2023 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/4/2023 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 8/7/2023 TAXES PAYMENT $0.00 ($166.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,298.70 $0.00 $0.00 0 $0.00