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

City of Newark

 Online Inquiry & Payment
Account#:
137314
B/L/Q:
04032 / 00032
Principal:
$0.00
Owner:
BELTON, ANTHONY & BUTLER, TIFFANY
Bank Code:
N/A
Interest:
$0.00
Address:
1203 A LIBERTY AVE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/19/2025
Location:
165 S MUNN AVE
L.Pay Date:
8/2/2023

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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 $1,509.62 $0.00 $1,509.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,509.63 $0.00 $1,509.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,531.51 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,531.51) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,635.71 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,635.71) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,435.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,435.63) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,435.64 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,435.64) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,318.23 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,318.23) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,609.66 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,609.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,407.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,407.32) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,407.32 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,407.32) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,392.22 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,392.22) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,416.38 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,416.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,410.34 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,410.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,410.34 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,410.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,411.85 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,411.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,410.34 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,410.34) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,409.58 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,409.58) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,409.59 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,409.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/25/2022 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,387.69 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52.85) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,334.84) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,381.65 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,434.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $52.85 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,434.50 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,434.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,434.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,434.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,437.14 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,437.14) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,461.30 $0.00 $0.00 0 $0.00
2020 3 10/26/2020 TAXES PAYMENT $0.00 ($1,461.30) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,419.78 $0.00 $0.00 0 $0.00