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

City of Newark

 Online Inquiry & Payment
Account#:
134617
B/L/Q:
03622 / 00019
Principal:
$0.00
Owner:
EDIFY REALTY LLC,
Bank Code:
597
Interest:
$0.00
Address:
PO BOX 102
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/26/2025
Location:
69-71 WOLCOTT TERR
L.Pay Date:
7/20/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $217.62 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($217.62) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES INTEREST $0.00 ($3.82) $0.00 0 $0.00 E-CHECK
2023 2 10/20/2023 MERGER/SUBDIVISION $0.00 ($217.62) $0.00 0 $0.00
2023 2 10/20/2023 TRANSFER TO/FROM ACCT $0.00 $217.62 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $217.63 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($217.63) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2023 1 10/20/2023 MERGER/SUBDIVISION $0.00 ($217.63) $0.00 0 $0.00
2023 1 10/20/2023 TRANSFER TO/FROM ACCT $0.00 $217.63 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $217.85 $0.00 $0.00 0 $0.00
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($217.85) $0.00 0 $0.00 E-CHECK
2022 4 1/5/2023 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $217.63 $0.00 $0.00 0 $0.00
2022 3 1/5/2023 TAXES PAYMENT $0.00 ($217.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $217.50 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($217.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $217.51 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($217.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($4,419.58) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $4,419.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,644.80 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,705.11) $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($939.69) $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,644.80) $0.00 0 $0.00
2021 2 12/15/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,644.80 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,644.80 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,732.26) $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($912.54) $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,774.78) $0.00 0 $0.00
2021 1 12/15/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,774.78 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,649.67 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAX CANCELLATION (LEVY) $0.00 ($2,649.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,694.22 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($2,694.22) $0.00 0 $0.00 E-CHECK
2020 3 10/21/2020 TAX CANCELLATION (LEVY) $0.00 ($2,694.22) $0.00 0 $0.00
2020 3 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $939.69 $0.00 0 $0.00
2020 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $217.51 $0.00 0 $0.00
2020 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $217.50 $0.00 0 $0.00
2020 3 12/15/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,319.52 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,617.65 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,617.65) $0.00 0 $0.00 E-CHECK
2020 2 10/21/2020 TAX CANCELLATION (LEVY) $0.00 ($2,617.65) $0.00 0 $0.00
2020 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $912.54 $0.00 0 $0.00
2020 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,705.11 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,617.66 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,617.66) $0.00 0 $0.00 E-CHECK
2020 1 10/21/2020 TAX CANCELLATION (LEVY) $0.00 ($1,732.26) $0.00 0 $0.00
2020 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,732.26 $0.00 0 $0.00