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

City of Newark

 Online Inquiry & Payment
Account#:
146843
B/L/Q:
04037 / 00022
Principal:
$5,086.73
Owner:
SAINTUSAIRE, RUTH & GREGO, CLAUDIUS
Bank Code:
N/A
Interest:
$309.02
Address:
303 NATHAN COURT
Deductions:
0.00
Total:
$5,395.75
City/State:
CLIFFWOOD, NJ 07721
Int.Date:
12/22/2025
Location:
7-9 HOWELL PL
L.Pay Date:
7/24/2025

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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 $1,271.68 $0.00 $1,271.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,271.69 $0.00 $1,271.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,290.12 $0.00 $1,290.12 51 $32.90
2025 3 8/1/2025 TAXES BILL $1,377.90 $0.00 $1,377.90 141 $97.14
2025 2 5/1/2025 TAXES BILL $1,209.35 $0.00 $1,209.35 148 $89.49
2025 2 7/25/2025 TAXES INTEREST $0.00 ($400.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,209.36 $0.00 $1,209.36 148 $89.49
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
2022 1 2/1/2022 TAXES BILL $1,187.42 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($12.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($1,187.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,168.97 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,168.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,163.88 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,163.87) $0.00 0 $0.00 HOME OWNER
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT