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

City of Newark

 Online Inquiry & Payment
Account#:
138568
B/L/Q:
04077 / 00077
Principal:
$0.00
Owner:
RYALS, BARBARA A.
Bank Code:
N/A
Interest:
$0.00
Address:
10 UNITY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
10-12 UNITY AVE
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,224.69 $0.00 $1,224.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,224.70 $0.00 $1,224.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,242.46 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,242.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,326.98 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,326.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,164.67 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($1,164.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,164.67 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,164.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,069.43 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,069.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,305.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,305.85) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,141.70 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,141.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,141.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,141.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,129.45 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,129.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,149.05 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,149.05) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,145.37 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,145.37) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,143.54 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,143.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,125.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,125.77) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,120.88 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($353.39) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($767.49) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,163.75 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,163.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,163.75 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,163.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,165.89 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($3,846.78) $0.00 0 $0.00 HOME OWNER
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,163.75 $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,163.75 $0.00 0 $0.00
2020 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $353.39 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,185.49 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($1,185.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX