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

City of Newark

 Online Inquiry & Payment
Account#:
147024
B/L/Q:
04066 / 00022
Principal:
$0.00
Owner:
WOOLRIDGE ANDREW & THEODORA ETAL
Bank Code:
N/A
Interest:
$0.00
Address:
36 STUYVESANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
36 STUYVESANT AVE
L.Pay Date:
2/6/2025

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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 $1,235.69 $0.00 $1,235.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,235.69 $0.00 $1,150.39 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.30) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,253.60 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($1,338.90) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $85.30 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,338.90 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,338.90) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,175.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,175.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,175.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,175.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,079.02 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,079.02) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,317.58 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,317.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,151.95 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,151.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,151.96 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,151.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,139.59 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,139.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,159.37 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,159.27) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,154.42 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,154.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,154.43 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,154.43) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,155.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,155.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,154.43 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,154.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,153.80 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($157.62) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($996.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,153.81 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($38.32) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,115.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,135.88 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,135.88) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,130.94 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($2,401.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,115.49 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $157.62 $0.00 0 $0.00