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

City of Newark

 Online Inquiry & Payment
Account#:
141351
B/L/Q:
04266 / 00014
Principal:
$413.09
Owner:
PHILLIPS, SHERRY R
Bank Code:
N/A
Interest:
$8.33
Address:
97 MIDLAND PLACE
Deductions:
0.00
Total:
$421.42
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
101 MIDLAND PL
L.Pay Date:
8/14/2025

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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 $196.95 $0.00 $196.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $196.95 $0.00 $196.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $199.80 $0.00 $199.80 51 $2.26
2025 3 8/1/2025 TAXES BILL $213.40 $0.00 $213.29 128 $6.07
2025 3 8/15/2025 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $187.30 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($187.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $187.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($187.30) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 NO GOOD CHECK $0.00 $3.78 $0.00 0 $0.00
2025 1 3/4/2025 NO GOOD CHECK $0.00 $187.30 $0.00 0 $0.00
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($187.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $171.98 $0.00 $0.00 0 $0.00
2024 4 3/4/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($171.98) $0.00 0 $0.00 E-CHECK
2024 4 3/4/2025 NO GOOD CHECK $0.00 $171.98 $0.00 0 $0.00
2024 4 3/4/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 8/15/2025 TAXES PAYMENT $0.00 ($171.98) $0.00 0 $0.00 HOME OWNER
2024 4 8/15/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $210.00 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($210.00) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($17.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $183.60 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($183.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $183.61 $0.00 $0.00 0 $0.00
2024 1 9/25/2024 TAXES PAYMENT $0.00 ($183.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $181.63 $0.00 $0.00 0 $0.00
2023 4 1/12/2024 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 HOME OWNER
2023 4 1/12/2024 TAXES PAYMENT $0.00 ($181.63) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $184.79 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($184.79) $0.00 0 $0.00 E-CHECK
2023 3 9/29/2023 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $184.00 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2023 2 9/29/2023 TAXES PAYMENT $0.00 ($183.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $184.00 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($184.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $184.19 $0.00 $0.00 0 $0.00
2022 4 4/25/2023 TAXES PAYMENT $0.00 ($184.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $184.00 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($183.90) $0.00 0 $0.00 HOME OWNER
2022 3 9/22/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24.40 $0.00 0 $0.00
2022 3 4/25/2023 TAXES PAYMENT $0.00 ($24.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $183.90 $0.00 $0.00 0 $0.00
2022 2 9/15/2022 TAXES INTEREST $0.00 ($27.26) $0.00 0 $0.00 HOME OWNER
2022 2 9/15/2022 TAXES PAYMENT $0.00 ($183.90) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $183.90 $0.00 $0.00 0 $0.00