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

City of Newark

 Online Inquiry & Payment
Account#:
135487
B/L/Q:
03666 / 00089
Principal:
$0.00
Owner:
KURZWELL BETTE
Bank Code:
N/A
Interest:
$0.00
Address:
150 MORRIS AVE
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD, NJ 07081
Int.Date:
12/22/2025
Location:
139-141 SCHEERER AVE
L.Pay Date:
12/4/2025

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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 $1,451.64 $0.00 $1,451.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,451.64 $0.00 $1,451.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,472.69 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,472.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,572.88 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,572.88) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,380.49 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,380.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,380.49 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,380.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,267.60 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,267.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,547.83 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,547.83) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,353.26 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,353.26) $0.00 0 $0.00 ATTORNEY
2024 1 2/1/2024 TAXES BILL $1,353.27 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,353.27) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,338.74 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,338.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,357.61 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,357.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,355.44 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,355.44) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,355.45 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,355.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,334.39 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,334.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,328.58 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,328.58) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,379.40 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,379.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,379.40 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,371.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 6/2/2021 TAXES PAYMENT $0.00 ($7.97) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,381.94 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,381.94) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,405.17 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,405.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,365.24 $0.00 $0.00 0 $0.00