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

City of Newark

 Online Inquiry & Payment
Account#:
137552
B/L/Q:
04038 / 00016
Principal:
$0.00
Owner:
WHITE BERLEE JR & LOIS
Bank Code:
N/A
Interest:
$0.00
Address:
13 RICORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
13 RICORD ST
L.Pay Date:
12/12/2025

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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 $1,206.70 $0.00 $1,206.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,206.70 $0.00 $1,206.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,224.19 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($1,224.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/12/2025 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,307.49 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,307.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/18/2025 TAXES INTEREST $0.00 ($36.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,147.55 $0.00 $0.00 0 $0.00
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($1,147.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,147.56 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($258.68) $0.00 0 $0.00 HOME OWNER
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($888.88) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,053.71 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,053.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,286.66 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($1,286.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2024 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,124.92 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,124.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/3/2024 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,124.93 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,124.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,112.85 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,112.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,132.17 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,132.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/2/2023 TAXES INTEREST $0.00 ($22.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,127.34 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/15/2023 TAXES INTEREST $0.00 ($32.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($1,127.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,127.34 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,127.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,128.54 $0.00 $0.00 0 $0.00
2022 4 2/15/2023 TAXES PAYMENT $0.00 ($1,128.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,127.34 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,127.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,126.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,126.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,126.74 $0.00 $0.00 0 $0.00
2022 1 4/21/2022 TAXES INTEREST $0.00 ($22.28) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 4/21/2022 TAXES PAYMENT $0.00 ($1,126.74) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,109.23 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.71) $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,055.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,104.41 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,158.12) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.71 $0.00 0 $0.00