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

City of Newark

 Online Inquiry & Payment
Account#:
143800
B/L/Q:
00762 / 00049
Principal:
$0.00
Owner:
URBINA, YOLANDA
Bank Code:
N/A
Interest:
$0.00
Address:
31 HELLER PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
31 HELLER PKWY
L.Pay Date:
7/31/2025

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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 $2,227.44 $0.00 $2,227.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,227.45 $0.00 $2,227.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,259.75 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,259.75) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,413.48 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,413.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,118.27 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,118.27) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,118.27 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,118.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,945.04 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,945.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,375.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,375.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,076.49 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,076.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,076.50 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($2,076.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,054.21 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,054.21) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,089.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,089.85) $0.00 0 $0.00 HOME OWNER
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,080.95 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,080.95) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,080.96 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($2,080.96) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,083.18 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,083.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,080.95 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,080.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,079.84 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,079.84) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,079.84 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,079.84) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,047.53 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($77.98) $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,969.55) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,038.62 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,116.60) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $77.98 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,116.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($116.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,116.60 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,116.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,120.49 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,120.49) $0.00 0 $0.00 HOME OWNER