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

City of Newark

 Online Inquiry & Payment
Account#:
146843
B/L/Q:
04037 / 00022
Principal:
$4,774.81
Owner:
SAINTUSAIRE, RUTH & GREGO, CLAUDIUS
Bank Code:
N/A
Interest:
$204.53
Address:
303 NATHAN COURT
Deductions:
0.00
Total:
$4,979.34
City/State:
CLIFFWOOD, NJ 07721
Int.Date:
10/25/2026
Location:
7-9 HOWELL PL
L.Pay Date:
10/23/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,417.96 $0.00 $1,417.96 84 $59.55
2026 2 5/1/2026 TAXES BILL $1,271.68 $0.00 $1,271.68 114 $72.49
2026 2 7/2/2026 TAXES INTEREST $0.00 ($923.25) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,271.69 $0.00 $1,271.69 114 $72.49
2025 4 11/1/2025 TAXES BILL $1,290.12 $0.00 $813.48 0 $0.00
2025 4 10/23/2026 TAXES PAYMENT $0.00 ($476.64) $0.00 0 $0.00 E-CHECK
2025 4 10/23/2026 TAXES INTEREST $0.00 ($100.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,377.90 $0.00 $0.00 0 $0.00
2025 3 8/10/2026 TAXES PAYMENT $0.00 ($605.00) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2026 TAXES INTEREST $0.00 ($53.04) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2026 TAXES PAYMENT $0.00 ($772.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES INTEREST $0.00 ($400.45) $0.00 0 $0.00 HOME OWNER
2025 2 8/10/2026 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,209.36 $0.00 $0.00 0 $0.00
2025 1 7/2/2026 TAXES PAYMENT $0.00 ($1,076.75) $0.00 0 $0.00 HOME OWNER
2025 1 8/10/2026 TAXES PAYMENT $0.00 ($132.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,110.46 $0.00 $0.00 0 $0.00
2024 4 1/22/2025 TAXES INTEREST $0.00 ($462.02) $0.00 0 $0.00 HOME OWNER
2024 4 7/25/2025 TAXES PAYMENT $0.00 ($1,110.46) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,355.95 $0.00 $0.00 0 $0.00
2024 3 7/25/2025 TAXES PAYMENT $0.00 ($1,355.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,185.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES INTEREST $0.00 ($227.11) $0.00 0 $0.00 HOME OWNER
2024 2 1/22/2025 TAXES PAYMENT $0.00 ($952.47) $0.00 0 $0.00 HOME OWNER
2024 2 7/25/2025 TAXES PAYMENT $0.00 ($233.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,185.51 $0.00 $0.00 0 $0.00
2024 1 1/22/2025 TAXES PAYMENT $0.00 ($1,185.51) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,172.78 $0.00 $0.00 0 $0.00
2023 4 5/8/2024 TAXES PAYMENT $0.00 ($1,172.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,193.14 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES INTEREST $0.00 ($28.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/8/2024 TAXES PAYMENT $0.00 ($1,193.14) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.79) $0.00 0 $0.00
2023 2 8/17/2023 TAXES PAYMENT $0.00 ($1,164.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2024 TAXES PAYMENT $0.00 ($22.35) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES INTEREST $0.00 ($16.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($1,188.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.79 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,189.31 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,188.52) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.79) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2022 3 11/3/2022 TAXES INTEREST $0.00 ($46.43) $0.00 0 $0.00 HOME OWNER
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,188.05) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,187.41 $0.00 $0.00 0 $0.00
2022 2 3/17/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/3/2022 TAXES PAYMENT $0.00 ($1,187.23) $0.00 0 $0.00 HOME OWNER