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

City of Newark

 Online Inquiry & Payment
Account#:
133123
B/L/Q:
03060 / 00043
Principal:
$0.00
Owner:
ROYSTER CARL E. & HELEN R.
Bank Code:
N/A
Interest:
$0.00
Address:
47 DEWEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/13/2026
Location:
47-49 DEWEY ST
L.Pay Date:
11/12/2025

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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 $1,325.67 $0.00 $1,325.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,325.67 $0.00 $1,325.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,344.89 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,344.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,436.39 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,436.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,260.69 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,260.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,260.70 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,260.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,157.59 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,157.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,413.52 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,413.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,235.83 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,235.83) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,235.84 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,235.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,222.57 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,222.57) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,243.79 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,243.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,238.48 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,238.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,238.49 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,238.49) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,239.81 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,239.81) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,238.49 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($497.06) $0.00 0 $0.00 HOME OWNER
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($741.43) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,237.82 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($497.06) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($740.76) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,237.82 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,237.82) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,281.09 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,281.09) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,275.79 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($323.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($951.99) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,197.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($323.80) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($873.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,197.20 $0.00 $0.00 0 $0.00
2021 1 3/7/2021 TAXES PAYMENT $0.00 ($1,197.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,199.51 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,199.51) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,220.74 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,220.74) $0.00 0 $0.00 HOME OWNER