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

City of Newark

 Online Inquiry & Payment
Account#:
135917
B/L/Q:
03697 / 00042
Principal:
$1,208.15
Owner:
NEWARK BETH ISRAEL MEDICAL CENTER
Bank Code:
N/A
Interest:
$60.69
Address:
201 LYONS AVENUE
Deductions:
0.00
Total:
$1,268.84
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
187 WEEQUAHIC AVE
L.Pay Date:
6/4/2025

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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 $575.85 $0.00 $575.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $575.86 $0.00 $575.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $584.20 $0.00 $584.20 54 $15.77
2025 3 8/1/2025 TAXES BILL $623.95 $0.00 $623.95 144 $44.92
2025 2 5/1/2025 TAXES BILL $547.63 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($547.63) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($42.72) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $547.64 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($547.64) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $502.84 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($502.84) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/10/2024 TAXES INTEREST $0.00 ($9.81) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $614.02 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($614.02) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/13/2024 TAXES INTEREST $0.00 ($12.89) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $536.83 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($536.83) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/4/2024 TAXES INTEREST $0.00 ($8.86) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $536.84 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($536.84) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/12/2024 TAXES INTEREST $0.00 ($19.78) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $531.07 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($169.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($531.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $540.29 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($145.10) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($367.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.05) $0.00 0 $0.00
2023 3 3/12/2024 TAXES PAYMENT $0.00 ($171.91) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $537.98 $0.00 $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($370.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($169.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.16 $0.00 0 $0.00
2023 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.05 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $537.99 $0.00 $0.00 0 $0.00
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($367.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($169.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $902.63 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($902.63) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $902.05 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($183.21) $0.00 0 $0.00
2022 3 8/7/2023 TAXES PAYMENT $0.00 ($540.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($178.55) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $173.63 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $173.63 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $170.93 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($184.32) $0.00 0 $0.00 HOME OWNER