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

City of Newark

 Online Inquiry & Payment
Account#:
134743
B/L/Q:
03631 / 00027
Principal:
$191.97
Owner:
MURPHY, ISABEL
Bank Code:
N/A
Interest:
$0.00
Address:
223 SCHUYLER AVE
Deductions:
0.00
Total:
$191.97
City/State:
NEWARK, NJ 07112
Int.Date:
12/15/2025
Location:
223 SCHUYLER AVE
L.Pay Date:
12/14/2025

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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 $1,866.53 $0.00 $1,866.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,866.54 $0.00 $1,616.54 0 $0.00
2026 1 9/24/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,893.60 $0.00 $191.97 0 $0.00
2025 4 8/25/2025 TAXES PAYMENT $0.00 ($26.63) $0.00 0 $0.00 E-CHECK
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 4 12/14/2025 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,022.43 $0.00 $0.00 0 $0.00
2025 3 5/17/2025 TAXES PAYMENT $0.00 ($49.06) $0.00 0 $0.00 E-CHECK
2025 3 5/17/2025 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($973.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,775.05 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 E-CHECK
2025 2 2/28/2025 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($1,756.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,775.05 $0.00 $0.00 0 $0.00
2025 1 11/20/2024 TAXES PAYMENT $0.00 ($25.90) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,749.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,629.89 $0.00 $0.00 0 $0.00
2024 4 8/14/2024 TAXES PAYMENT $0.00 ($5.79) $0.00 0 $0.00 E-CHECK
2024 4 8/14/2024 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,624.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,990.22 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($152.53) $0.00 0 $0.00 E-CHECK
2024 3 7/1/2024 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,837.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,740.04 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($592.93) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($147.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,740.05 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,740.05) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($12.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($3.36) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,747.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,743.78 $0.00 $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($13.01) $0.00 0 $0.00 E-CHECK
2023 2 3/1/2023 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($230.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,743.78 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($64.87) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($994.51) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 E-CHECK