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

City of Newark

 Online Inquiry & Payment
Account#:
139996
B/L/Q:
04161 / 00016
Principal:
$5,124.34
Owner:
ADAMS, WILLIE & JOYE
Bank Code:
N/A
Interest:
$332.71
Address:
98-100 MONTROSE ST
Deductions:
250.00
Total:
$5,457.05
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
98-100 MONTROSE ST
L.Pay Date:
5/16/2025

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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 $1,675.06 $0.00 $1,675.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,675.07 $0.00 $1,675.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,700.26 $0.00 $1,700.26 50 $42.51
2025 3 8/1/2025 TAXES BILL $1,820.19 $0.00 $1,820.19 140 $127.41
2025 2 5/1/2025 TAXES BILL $1,589.90 $0.00 $1,589.90 203 $161.37
2025 2 5/21/2025 TAXES INTEREST $0.00 ($157.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 6/5/2025 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,589.91 $0.00 $13.99 203 $1.42
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($71.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($1,504.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,454.77 $0.00 $0.00 0 $0.00
2024 4 5/21/2025 TAXES PAYMENT $0.00 ($1,454.77) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,790.21 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES INTEREST $0.00 ($2,555.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($1,790.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,557.31 $0.00 $0.00 0 $0.00
2024 2 9/17/2024 TAXES PAYMENT $0.00 ($1,557.31) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,557.32 $0.00 $0.00 0 $0.00
2024 1 9/17/2024 TAXES PAYMENT $0.00 ($1,557.32) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,539.93 $0.00 $0.00 0 $0.00
2023 4 9/17/2024 TAXES PAYMENT $0.00 ($1,539.93) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,567.74 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($392.27) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/3/2023 INTEREST TO/FR OVERPAYMENT $0.00 $392.27 $0.00 0 $0.00
2023 3 9/17/2024 TAXES PAYMENT $0.00 ($1,567.74) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,560.79 $0.00 $0.00 0 $0.00
2023 2 9/17/2024 TAXES PAYMENT $0.00 ($1,560.79) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,560.80 $0.00 $0.00 0 $0.00
2023 1 9/17/2024 TAXES PAYMENT $0.00 ($1,560.80) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,562.53 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,562.53) $0.00 0 $0.00 LIEN HOLDER
2022 4 10/3/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,562.53 $0.00 0 $0.00
2022 4 9/17/2024 TAXES PAYMENT $0.00 ($1,562.53) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,560.79 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,560.79) $0.00 0 $0.00 LIEN HOLDER
2022 3 10/3/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,560.79 $0.00 0 $0.00
2022 3 9/17/2024 TAXES PAYMENT $0.00 ($1,560.79) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,559.92 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($643.73) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($916.19) $0.00 0 $0.00 LIEN HOLDER
2022 2 6/3/2022 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,559.93 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,559.93) $0.00 0 $0.00 LIEN HOLDER
2022 1 3/11/2022 TAXES INTEREST $0.00 ($31.20) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,534.72 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,534.72) $0.00 0 $0.00 LIEN HOLDER
2021 3 8/1/2021 TAXES BILL $1,527.77 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,527.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,588.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($431.61) $0.00 0 $0.00