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

City of Newark

 Online Inquiry & Payment
Account#:
135618
B/L/Q:
03681 / 00011
Principal:
$5,621.60
Owner:
MATTISON, JACKIE
Bank Code:
N/A
Interest:
$218.09
Address:
15 WILBUR AVE
Deductions:
0.00
Total:
$5,839.69
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
13-17 WILBUR AVE
L.Pay Date:
5/1/2025

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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 $2,674.33 $0.00 $2,674.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,674.34 $0.00 $2,674.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,713.12 $0.00 $2,713.12 52 $70.54
2025 3 8/1/2025 TAXES BILL $2,897.69 $0.00 $2,897.69 142 $146.99
2025 2 5/1/2025 TAXES BILL $2,543.26 $0.00 $10.79 232 $0.56
2025 2 5/2/2025 TAXES INTEREST $0.00 ($209.13) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,532.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,543.26 $0.00 $0.00 0 $0.00
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($2,543.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,335.28 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 TAXES PAYMENT $0.00 ($449.94) $0.00 0 $0.00
2024 4 5/2/2025 TAXES PAYMENT $0.00 ($1,885.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,851.55 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES INTEREST $0.00 ($1,886.00) $0.00 0 $0.00 HOME OWNER
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($2,851.55) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,493.10 $0.00 $0.00 0 $0.00
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($2,493.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,493.10 $0.00 $0.00 0 $0.00
2024 1 9/18/2024 TAXES PAYMENT $0.00 ($2,493.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,466.35 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $648.54 $0.00 0 $0.00
2023 4 9/18/2024 TAXES PAYMENT $0.00 ($2,466.35) $0.00 0 $0.00 HOME OWNER
2023 4 9/18/2024 PENALTY BILL PAYMENT $0.00 ($648.54) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $836.73 $0.00 0 $0.00
2023 4 9/18/2024 PENALTY BILL PAYMENT $0.00 ($836.73) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,509.15 $0.00 $0.00 0 $0.00
2023 3 9/18/2024 TAXES PAYMENT $0.00 ($2,509.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,498.45 $0.00 $0.00 0 $0.00
2023 2 9/18/2024 TAXES PAYMENT $0.00 ($2,498.45) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,498.45 $0.00 $0.00 0 $0.00
2023 1 9/18/2024 TAXES PAYMENT $0.00 ($2,498.45) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,501.12 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,501.12) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,498.45 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,498.45) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,497.11 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES INTEREST $0.00 ($220.50) $0.00 0 $0.00
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,497.12 $0.00 $0.00 0 $0.00
2022 1 7/19/2022 TAXES PAYMENT $0.00 ($2,497.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,458.32 $0.00 $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($2,458.32) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,447.63 $0.00 $0.00 0 $0.00
2021 3 12/21/2021 TAXES PAYMENT $0.00 ($2,447.63) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,541.25 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($55.43) $0.00 0 $0.00 HOME OWNER
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,541.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,541.25 $0.00 $0.00 0 $0.00