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

City of Newark

 Online Inquiry & Payment
Account#:
146210
B/L/Q:
03624 / 00018
Principal:
$0.00
Owner:
WATTS, BEATRICE
Bank Code:
N/A
Interest:
$0.00
Address:
143 SCHUYLER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
143-145 SCHUYLER AVE
L.Pay Date:
7/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,610.35 $0.00 $2,610.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,610.35 $0.00 $2,430.18 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($180.17) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,648.20 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($2,828.37) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $180.17 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,828.37 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,828.37) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,482.41 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,482.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,482.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,482.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,279.39 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,279.39) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,783.33 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,783.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,433.45 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($66.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,366.91) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,433.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,433.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,407.34 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,407.34) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,449.12 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,449.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,438.67 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,438.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,438.68 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,438.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,441.28 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.70) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,351.58) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,438.68 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,438.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,437.37 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($373.77) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,063.60) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,437.37 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,437.37) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,399.50 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($110.93) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,288.57) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,389.07 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $110.93 $0.00 0 $0.00
2021 3 8/4/2022 TAXES PAYMENT $0.00 ($2,528.38) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,438.68 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.70 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,480.45 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 HOME OWNER