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

City of Newark

 Online Inquiry & Payment
Account#:
146852
B/L/Q:
04039 / 00006
Principal:
$0.00
Owner:
WILLIAMS, SULA M. & THELMA
Bank Code:
N/A
Interest:
$0.00
Address:
70 W END AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
70 WEST END AVE
L.Pay Date:
4/28/2025

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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 $1,732.57 $0.00 $1,732.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,732.57 $0.00 $1,732.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,757.70 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,757.70) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,877.27 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($1,877.27) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,647.65 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,647.65) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,647.65 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,647.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,512.91 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,512.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,847.38 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES INTEREST $0.00 ($35.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($197.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/24/2024 TAXES INTEREST $0.00 ($21.65) $0.00 0 $0.00 HOME OWNER
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,650.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,615.15 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($1,615.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,615.16 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES INTEREST $0.00 ($24.24) $0.00 0 $0.00 HOME OWNER
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,615.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,597.82 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,597.82) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,625.55 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,625.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,618.62 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,618.62) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,618.63 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,618.63) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,620.35 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($59.53) $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,560.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,618.63 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($411.50) $0.00 0 $0.00 HOME OWNER
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,266.66) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $59.53 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,617.75 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($411.50) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,206.25) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,617.76 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,617.76) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,592.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,592.62) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,585.70 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,585.70) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,646.35 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($200.46) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,445.89) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,646.35 $0.00 $0.00 0 $0.00