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

City of Newark

 Online Inquiry & Payment
Account#:
137816
B/L/Q:
04051 / 00004
Principal:
$0.00
Owner:
BOONE, ERICA
Bank Code:
N/A
Interest:
$0.00
Address:
214 ALEXANDER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
216-218 ALEXANDER ST
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,311.42 $0.00 $2,311.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,311.43 $0.00 $2,311.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,344.94 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,344.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,504.48 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,504.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,198.13 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,198.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,198.14 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,198.14) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,018.38 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,018.38) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,464.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,464.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,154.78 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,154.78) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,154.79 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($9.91) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,154.79) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,131.66 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,131.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,168.66 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,168.66) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,159.41 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,159.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,159.41 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,159.41) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,161.71 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,161.71) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,159.41 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($7.29) $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($2,152.12) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,158.25 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES INTEREST $0.00 ($12.58) $0.00 0 $0.00 HOME OWNER
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,158.25) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,158.26 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($13.91) $0.00 0 $0.00 HOME OWNER
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,158.26) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,124.73 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($80.92) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,043.81) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,115.48 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($2,196.40) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $80.92 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,196.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,196.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,196.40 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,196.40) $0.00 0 $0.00 HOME OWNER