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

City of Newark

 Online Inquiry & Payment
Account#:
146421
B/L/Q:
03691 / 00003
Principal:
$0.00
Owner:
HENDERSON, SHERIL
Bank Code:
N/A
Interest:
$0.00
Address:
1147 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
1151 BERGEN ST
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $317.92 $0.00 $317.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $317.92 $0.00 $317.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $322.53 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($322.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $344.47 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($344.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $302.34 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($302.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $302.34 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($302.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $573.98 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($573.98) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES INTEREST $0.00 ($7.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $635.37 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($635.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 OMIT/ADD BILL $296.38 $0.00 $0.00 0 $0.00
2023 4 11/21/2024 OMIT/ADD PAYMENT $0.00 ($296.38) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL ($598.00) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $598.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $299.00 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($299.00) $0.00 0 $0.00
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($299.00) $0.00 0 $0.00
2020 2 10/4/2023 YEAR END TTL SUBSEQUENT TFR $0.00 $299.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $299.00 $0.00 $0.00 0 $0.00
2020 1 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($299.00) $0.00 0 $0.00
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($299.00) $0.00 0 $0.00
2020 1 10/4/2023 YEAR END TTL SUBSEQUENT TFR $0.00 $299.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $302.50 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($302.50) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $306.31 $0.00 $0.00 0 $0.00
2019 3 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($306.31) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $293.59 $0.00 $0.00 0 $0.00
2019 2 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($293.59) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $293.60 $0.00 $0.00 0 $0.00
2019 1 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($293.60) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $304.16 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($304.16) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $304.17 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($304.17) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $283.02 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($283.02) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $283.02 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($283.02) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $292.56 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($292.56) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $292.56 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($292.56) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $273.48 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($273.48) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $273.48 $0.00 $0.00 0 $0.00