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

City of Newark

 Online Inquiry & Payment
Account#:
138576
B/L/Q:
04078 / 00022
Principal:
$0.00
Owner:
UGOJI, NNAJINDU
Bank Code:
N/A
Interest:
$0.00
Address:
25 SCOFIELD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
25 SCOFIELD ST
L.Pay Date:
5/14/2024

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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 $1,115.72 $0.00 $1,115.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,115.72 $0.00 $1,115.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,131.89 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,131.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,208.91 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,208.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,061.04 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,061.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,061.04 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,061.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $974.26 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($974.26) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,189.66 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,189.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,040.11 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,040.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,040.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,040.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,028.95 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,028.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,046.81 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,046.81) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,042.34 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,042.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,042.35 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,042.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,043.46 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,043.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,042.35 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($397.30) $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($645.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,041.78 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($397.30) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($644.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,041.79 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,041.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,025.60 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,025.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,021.14 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($302.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($719.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,060.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($302.03) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($758.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,060.20 $0.00 $0.00 0 $0.00
2021 1 3/7/2021 TAXES PAYMENT $0.00 ($1,060.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,062.15 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,062.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,080.01 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,080.01) $0.00 0 $0.00 LOCKBOX PAYMENT