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

City of Newark

 Online Inquiry & Payment
Account#:
136784
B/L/Q:
03735 / 00033
Principal:
$0.00
Owner:
COLEMAN HENRY M & PATRICIA A
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 20218
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07101
Int.Date:
12/19/2025
Location:
325-327 WAINWRIGHT ST
L.Pay Date:
5/9/2025

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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 $1,886.01 $0.00 $1,886.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,886.02 $0.00 $1,886.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,914.27 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,914.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,048.75 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,048.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,790.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,790.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,790.52 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES INTEREST $0.00 ($22.50) $0.00 0 $0.00 HOME OWNER
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($1,790.52) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,638.98 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES INTEREST $0.00 ($18.94) $0.00 0 $0.00 HOME OWNER
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,015.13 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES INTEREST $0.00 ($43.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($182.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,807.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/7/2024 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 HOME OWNER
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($24.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,753.97 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES INTEREST $0.00 ($18.88) $0.00 0 $0.00 HOME OWNER
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,753.97) $0.00 0 $0.00 HOME OWNER
2024 2 7/1/2024 NO GOOD CHECK $0.00 $18.88 $0.00 0 $0.00
2024 2 7/1/2024 NO GOOD CHECK $0.00 $1,753.97 $0.00 0 $0.00
2024 2 7/1/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($1,753.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/2/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,753.97 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,753.97) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,734.47 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,734.47) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,765.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,765.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,757.86 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,757.86) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,757.87 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00 HOME OWNER
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 HOME OWNER
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,757.67) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,759.80 $0.00 $0.00 0 $0.00
2022 4 9/29/2022 TAXES PAYMENT $0.00 ($1,757.87) $0.00 0 $0.00 HOME OWNER
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,757.87 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,757.87) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,756.89 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,756.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,756.90 $0.00 $0.00 0 $0.00