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

City of Newark

 Online Inquiry & Payment
Account#:
140911
B/L/Q:
04208 / 00005
Principal:
$331.40
Owner:
SILK CITY DEVELOPMENTS+RESTORATIONS
Bank Code:
660
Interest:
$7.33
Address:
PO BOX 2037
Deductions:
0.00
Total:
$338.73
City/State:
TEANECK, NJ 07666
Int.Date:
12/24/2025
Location:
11-13 N MUNN AVE
L.Pay Date:
6/25/2025

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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 $157.96 $0.00 $157.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $157.96 $0.00 $157.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $160.25 $0.00 $160.25 53 $1.89
2025 3 8/1/2025 TAXES BILL $171.15 $0.00 $171.15 143 $5.44
2025 2 5/1/2025 TAXES BILL $150.22 $0.00 $0.00 0 $0.00
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($150.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/25/2025 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $150.22 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($150.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/19/2025 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $137.93 $0.00 $0.00 0 $0.00
2024 4 12/8/2024 TAXES PAYMENT $0.00 ($137.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/8/2024 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $168.43 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($163.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/8/2024 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $147.25 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($147.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $147.26 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.53) $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($144.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $145.67 $0.00 $0.00 0 $0.00
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($148.20) $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.53 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($148.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $147.57 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($147.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $147.58 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($147.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $147.73 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($147.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $147.57 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($147.57) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $147.49 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($147.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $147.50 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($147.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $145.20 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($145.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $144.57 $0.00 $0.00 0 $0.00
2021 3 3/2/2021 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($141.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $150.10 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $150.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $150.37 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.37) $0.00 0 $0.00