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

City of Newark

 Online Inquiry & Payment
Account#:
138228
B/L/Q:
04064 / 00020
Principal:
$1,330.69
Owner:
PORTERFIELD PATRICIA
Bank Code:
N/A
Interest:
$13.60
Address:
128 NORWOOD ST
Deductions:
0.00
Total:
$1,344.29
City/State:
NEWARK, NJ 07106
Int.Date:
12/17/2025
Location:
128 NORWOOD ST
L.Pay Date:
5/30/2025

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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 $1,311.67 $0.00 $1,311.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,311.68 $0.00 $1,311.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,330.69 $0.00 $1,330.69 46 $13.60
2025 3 8/1/2025 TAXES BILL $1,421.23 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,421.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,247.38 $0.00 $0.00 0 $0.00
2025 2 7/15/2025 TAXES INTEREST $0.00 ($86.42) $0.00 0 $0.00 HOME OWNER
2025 2 7/15/2025 TAXES PAYMENT $0.00 ($1,247.38) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,247.39 $0.00 $0.00 0 $0.00
2025 1 7/15/2025 TAXES PAYMENT $0.00 ($1,247.39) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,145.38 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($101.41) $0.00 0 $0.00 HOME OWNER
2024 4 1/6/2025 TAXES INTEREST $0.00 ($15.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/6/2025 TAXES PAYMENT $0.00 ($1,034.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($9.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,398.59 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,398.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,222.78 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES INTEREST $0.00 ($76.27) $0.00 0 $0.00 HOME OWNER
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,222.78) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,222.79 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES INTEREST $0.00 ($62.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 6/5/2024 TAXES PAYMENT $0.00 ($1,222.79) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,209.66 $0.00 $0.00 0 $0.00
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($1,147.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/5/2024 TAXES PAYMENT $0.00 ($62.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,230.66 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($16.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,213.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($31.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/25/2023 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,193.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($37.00) $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($5.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,188.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,226.71 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($37.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,226.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $37.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($37.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1,188.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,224.75 $0.00 $0.00 0 $0.00
2022 2 7/13/2022 TAXES INTEREST $0.00 ($254.11) $0.00 0 $0.00
2022 2 9/8/2022 TAXES INTEREST $0.00 ($83.26) $0.00 0 $0.00 HOME OWNER
2022 2 9/8/2022 TAXES PAYMENT $0.00 ($1,224.75) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,224.76 $0.00 $0.00 0 $0.00
2022 1 9/8/2022 TAXES PAYMENT $0.00 ($1,224.76) $0.00 0 $0.00 HOME OWNER