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

City of Newark

 Online Inquiry & Payment
Account#:
141382
B/L/Q:
04267 / 00063
Principal:
$0.00
Owner:
REESE STEPHANIE
Bank Code:
660
Interest:
$0.00
Address:
83 NORMAN RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
83 NORMAN RD
L.Pay Date:
10/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $808.80 $0.00 $808.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $808.80 $0.00 $808.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $820.52 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($820.52) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $876.35 $0.00 $0.00 0 $0.00
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($876.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $769.16 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($769.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $769.16 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($769.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $706.26 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($706.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $862.39 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($862.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $753.99 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($5.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($748.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $753.99 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($744.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $745.89 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($745.89) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $758.85 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($758.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $755.60 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($755.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $755.61 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($755.61) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $756.40 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($754.29) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $755.61 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($755.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $755.20 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($192.10) $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($561.07) $0.00 0 $0.00
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $755.21 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($753.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $743.47 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($743.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $740.24 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($740.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $768.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($168.40) $0.00 0 $0.00