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

City of Newark

 Online Inquiry & Payment
Account#:
137688
B/L/Q:
04043 / 00077
Principal:
$0.00
Owner:
WATERS ARTHUR B & VELDA
Bank Code:
N/A
Interest:
$0.00
Address:
103 CAROLINA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
103 CAROLINA AVE
L.Pay Date:
10/23/2022

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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 $1,214.70 $0.00 $1,214.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,214.70 $0.00 $1,214.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,232.31 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,232.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,316.15 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,316.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,155.16 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,155.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,155.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,155.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,060.70 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,060.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,295.19 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,295.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,132.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,132.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,132.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,132.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,120.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,120.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,139.67 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,139.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,134.81 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,134.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,134.81 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,134.81) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,136.02 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,136.02) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,134.81 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,134.81) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,134.20 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,134.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,134.21 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,134.21) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,116.58 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($86.38) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,030.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,111.73 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,198.11) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $86.38 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,154.25 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 HOME OWNER
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,154.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,154.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,154.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,156.37 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,156.37) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,175.82 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,175.82) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,142.40 $0.00 $0.00 0 $0.00