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

City of Newark

 Online Inquiry & Payment
Account#:
141430
B/L/Q:
04271 / 00018
Principal:
$0.00
Owner:
WARD EDNA M ETAL
Bank Code:
N/A
Interest:
$0.00
Address:
200 NORMAN RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
198-200 NORMAN RD
L.Pay Date:
7/25/2025

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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 $1,674.58 $0.00 $1,545.17 0 $0.00
2026 2 12/10/2025 TAXES PAYMENT $0.00 ($129.41) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,674.59 $0.00 $0.00 0 $0.00
2026 1 12/10/2025 TAXES PAYMENT $0.00 ($1,674.59) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,698.87 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 HOME OWNER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,698.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,814.44 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,814.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,592.51 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,582.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 12/10/2025 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,592.51 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,582.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,462.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,426.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.29) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,785.55 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,750.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($35.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($35.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.29 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,561.10 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,527.05) $0.00 0 $0.00 HOME OWNER
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($34.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,561.10 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,534.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($27.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,544.35 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,518.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/9/2024 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/9/2024 TAXES PAYMENT $0.00 ($26.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,571.15 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($32.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($1,564.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,564.45 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,564.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,564.45 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,564.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,566.12 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,566.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,564.45 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,564.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,563.61 $0.00 $0.00 0 $0.00