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

City of Newark

 Online Inquiry & Payment
Account#:
141310
B/L/Q:
04264 / 00001
Principal:
$8,229.94
Owner:
WILLIAMS, DANIEL & BERNICE
Bank Code:
N/A
Interest:
$620.37
Address:
4 REYNOLDS PL
Deductions:
0.00
Total:
$8,850.31
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
96-98 WOODBINE AVE
L.Pay Date:
8/12/2024

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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 $2,057.48 $0.00 $2,057.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,057.49 $0.00 $2,057.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,087.32 $0.00 $2,087.32 52 $54.27
2025 3 8/1/2025 TAXES BILL $2,229.33 $0.00 $2,229.33 142 $158.28
2025 2 5/1/2025 TAXES BILL $1,956.64 $0.00 $1,956.64 232 $226.97
2025 1 2/1/2025 TAXES BILL $1,956.65 $0.00 $1,956.65 322 $180.85
2024 4 11/1/2024 TAXES BILL $1,796.63 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,796.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,193.83 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,193.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,918.05 $0.00 $0.00 0 $0.00
2024 2 10/4/2024 TAXES INTEREST $0.00 ($77.56) $0.00 0 $0.00 HOME OWNER
2024 2 10/4/2024 TAXES PAYMENT $0.00 ($1,918.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,918.06 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,918.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,897.47 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,896.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,930.40 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,901.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($28.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,922.17 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES INTEREST $0.00 ($33.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,893.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($28.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,922.18 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,922.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,924.23 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,924.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,922.17 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($732.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1,189.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,921.14 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($732.65) $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,188.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,921.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,891.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,891.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,883.07 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($457.71) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,425.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,955.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($468.36) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,955.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 6/1/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.65 $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $457.71 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,955.10 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00 HOME OWNER