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

City of Newark

 Online Inquiry & Payment
Account#:
146138
B/L/Q:
03598 / 00042
Principal:
$0.00
Owner:
HORTON, GLORIA
Bank Code:
N/A
Interest:
$0.00
Address:
21 YATES AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
21 YATES AVE
L.Pay Date:
4/16/2025

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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 $1,850.54 $0.00 $1,850.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,850.54 $0.00 $1,850.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,877.37 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,877.37) $0.00 0 $0.00 CENTURY #21
2025 3 8/1/2025 TAXES BILL $2,005.10 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($2,005.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,759.84 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,759.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,759.84 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,759.84) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,615.91 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,615.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,973.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,973.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,725.13 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,725.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,725.14 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,490.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 1/29/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($234.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,706.62 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,706.62) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/24/2024 TAXES INTEREST $0.00 ($8.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 1/29/2024 INTEREST TO PRINCIPAL $0.00 $8.65 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,736.24 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($226.27) $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,509.97) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 12/15/2023 TRANSFER TO/FROM ACCT $0.00 $226.27 $0.00 0 $0.00
2023 3 1/24/2024 TAXES PAYMENT $0.00 ($226.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 1/29/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $226.27 $0.00 0 $0.00
2023 3 1/30/2024 TAXES PAYMENT $0.00 ($226.27) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,728.83 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($226.27) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,502.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($226.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $226.27 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,728.84 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($226.27) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,502.57) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,730.68 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,730.68) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,728.84 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,727.91 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,727.91 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,701.06 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,701.06) $0.00 0 $0.00 CENTURY #21
2021 3 8/1/2021 TAXES BILL $1,693.67 $0.00 $0.00 0 $0.00