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

City of Newark

 Online Inquiry & Payment
Account#:
135485
B/L/Q:
03666 / 00086
Principal:
$0.00
Owner:
JUDD, JONNIE BELLE
Bank Code:
N/A
Interest:
$0.00
Address:
145-147 SCHEERER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
145-147 SCHEERER AVE
L.Pay Date:
12/2/2025

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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 $1,559.61 $0.00 $1,559.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,559.61 $0.00 $1,559.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,582.23 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,582.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,689.87 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,689.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,483.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,483.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,483.17 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($1,483.17) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,361.88 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,361.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,662.96 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,662.96) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,453.92 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,453.92) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,453.92 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,453.92) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($11.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,438.32 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,438.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,463.28 $0.00 $0.00 0 $0.00
2023 3 8/27/2023 TAXES PAYMENT $0.00 ($1,463.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,457.04 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,457.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,457.04 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,457.04) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($12.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,458.60 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.96) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,415.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,457.04 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $42.96 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,456.26 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($605.36) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($850.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,456.26 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,456.26) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($12.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,433.64 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,433.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,427.40 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,427.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,482.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($356.27) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,125.73) $0.00 0 $0.00 E-CHECK