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

City of Newark

 Online Inquiry & Payment
Account#:
136895
B/L/Q:
03743 / 00015
Principal:
$0.00
Owner:
BELFIELD HATTIE
Bank Code:
N/A
Interest:
$0.00
Address:
13 EMERSON PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
13 EMERSON PL
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $966.76 $0.00 $900.02 0 $0.00
2026 2 12/15/2025 TAXES PAYMENT $0.00 ($66.74) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $966.76 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($66.74) $0.00 0 $0.00
2026 1 12/15/2025 TAXES PAYMENT $0.00 ($900.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $980.77 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($1,047.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $66.74 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,047.51 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,047.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $919.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($919.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $919.38 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.63) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($732.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $844.19 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($1,030.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.63 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,030.82 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($891.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/16/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($139.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $901.24 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($891.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($9.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $901.25 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($901.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $891.57 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($881.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/20/2023 TAXES INTEREST $0.00 ($9.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($9.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $907.05 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/21/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($907.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/15/2023 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $903.18 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($899.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($4.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $903.18 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($903.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $904.14 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($904.14) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $903.18 $0.00 $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($903.18) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $902.69 $0.00 $0.00 0 $0.00
2022 2 7/13/2022 TAXES INTEREST $0.00 ($133.61) $0.00 0 $0.00 HOME OWNER
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($902.39) $0.00 0 $0.00 HOME OWNER