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

City of Newark

 Online Inquiry & Payment
Account#:
133614
B/L/Q:
03084 / 00054
Principal:
$0.00
Owner:
BURWELL SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
93 SCHLEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
93 SCHLEY ST
L.Pay Date:
8/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,523.62 $0.00 $1,523.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,523.62 $0.00 $1,523.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,545.72 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,545.72) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,650.87 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,650.87) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,448.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,448.94) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,448.95 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,448.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,330.45 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,330.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,624.58 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,624.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,420.37 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,420.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,420.37 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,420.37) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,405.12 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,405.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,429.52 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,429.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,423.41 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00 HOME OWNER
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,423.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,423.42) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,424.93 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,424.93) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($542.54) $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($880.88) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,422.65 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($1,422.65) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($542.54) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $542.54 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,422.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,422.66) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,400.56 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,400.56) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,394.46 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($894.46) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,447.80 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($277.13) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,170.67) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,447.80 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,447.80) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,450.47 $0.00 $0.00 0 $0.00