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

City of Newark

 Online Inquiry & Payment
Account#:
139971
B/L/Q:
04148.01 / 00026
Principal:
$0.00
Owner:
SKIPWITH, BERNICE L.
Bank Code:
N/A
Interest:
$0.00
Address:
94 NORMAN RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
103-107 MT VERNON PL
L.Pay Date:
12/5/2025

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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 $2,083.48 $0.00 $2,083.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,083.48 $0.00 $2,083.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,113.70 $0.00 $0.00 0 $0.00
2025 4 7/31/2025 TAXES PAYMENT $0.00 ($15.86) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,097.84) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,257.49 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,257.49) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,981.36 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES INTEREST $0.00 ($34.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 TAXES INTEREST $0.00 ($37.49) $0.00 0 $0.00 HOME OWNER
2025 2 6/10/2025 NO GOOD CHECK $0.00 $37.49 $0.00 0 $0.00
2025 2 6/13/2025 TAXES INTEREST $0.00 ($257.80) $0.00 0 $0.00 HOME OWNER
2025 2 6/20/2025 TAXES INTEREST $0.00 ($17.58) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES INTEREST $0.00 ($65.38) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1,981.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2025 1 4/16/2025 TAXES INTEREST $0.00 ($537.72) $0.00 0 $0.00 HOME OWNER
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($1,981.37) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,819.33 $0.00 $0.00 0 $0.00
2024 4 6/10/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 5/2/2025 TAXES PAYMENT $0.00 ($14.49) $0.00 0 $0.00 HOME OWNER
2024 4 5/15/2025 TAXES PAYMENT $0.00 ($762.51) $0.00 0 $0.00 HOME OWNER
2024 4 6/10/2025 NO GOOD CHECK $0.00 $762.51 $0.00 0 $0.00
2024 4 6/10/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 6/13/2025 TAXES PAYMENT $0.00 ($742.20) $0.00 0 $0.00 HOME OWNER
2024 4 6/20/2025 TAXES PAYMENT $0.00 ($1,062.64) $0.00 0 $0.00 HOME OWNER
2024 4 6/20/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,221.54 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES INTEREST $0.00 ($149.82) $0.00 0 $0.00 HOME OWNER
2024 3 4/16/2025 TAXES PAYMENT $0.00 ($1,470.17) $0.00 0 $0.00 HOME OWNER
2024 3 5/2/2025 TAXES PAYMENT $0.00 ($751.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,942.29 $0.00 $0.00 0 $0.00
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($950.18) $0.00 0 $0.00 HOME OWNER
2024 2 4/16/2025 TAXES PAYMENT $0.00 ($992.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,942.29 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($1,933.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/24/2024 TAXES INTEREST $0.00 ($45.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,921.44 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($488.94) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($11.06) $0.00 0 $0.00 E-CHECK
2023 4 1/11/2024 TAXES PAYMENT $0.00 ($394.41) $0.00 0 $0.00 E-CHECK
2023 4 1/11/2024 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($538.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,954.80 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2023 3 7/3/2023 TAXES INTEREST $0.00 ($4.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK