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

City of Newark

 Online Inquiry & Payment
Account#:
144468
B/L/Q:
01783 / 00056
Principal:
$1,116.08
Owner:
UNIQUE HOME CARE & COMPANIONSHIP
Bank Code:
N/A
Interest:
$15.63
Address:
45 WILLOW STREET
Deductions:
0.00
Total:
$1,131.71
City/State:
MORGAN, NJ 08879
Int.Date:
04/04/2026
Location:
366 S 11TH ST
L.Pay Date:
7/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,198.70 $0.00 $1,198.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,198.70 $0.00 $1,116.08 63 $15.63
2026 1 12/4/2025 TAXES PAYMENT $0.00 ($82.62) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,216.08 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES INTEREST $0.00 ($76.25) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,216.08) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,298.82 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,298.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,139.95 $0.00 $0.00 0 $0.00
2025 2 11/12/2024 TAXES PAYMENT $0.00 ($1,139.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,139.95 $0.00 $0.00 0 $0.00
2025 1 12/4/2025 TAXES PAYMENT $0.00 ($1,139.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,046.73 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,046.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,278.13 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.92) $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,263.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,117.47 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,117.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,117.47 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,117.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,105.47 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,105.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,124.67 $0.00 $0.00 0 $0.00
2023 3 3/1/2023 TAXES PAYMENT $0.00 ($4,480.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,105.47 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,117.47 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,117.47 $0.00 0 $0.00
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.92 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,119.86 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,116.28) $0.00 0 $0.00
2023 2 10/27/2022 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,119.87 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,119.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,121.05 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,121.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,119.87 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,119.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,119.27 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.49) $0.00 0 $0.00
2022 2 11/1/2021 TAXES PAYMENT $0.00 ($1,104.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,119.27 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,119.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,101.88 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,054.63) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($47.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,097.09 $0.00 $0.00 0 $0.00
2021 3 3/2/2021 TAXES PAYMENT $0.00 ($2,278.10) $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $47.25 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,119.27 $0.00 0 $0.00