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

City of Newark

 Online Inquiry & Payment
Account#:
147112
B/L/Q:
04097 / 00008
Principal:
$0.00
Owner:
THOMAS, BEULAH C.
Bank Code:
N/A
Interest:
$0.00
Address:
47 IVY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
47 IVY 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 $1,285.68 $0.00 $1,285.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,285.68 $0.00 $1,285.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,304.32 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,304.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,393.06 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,393.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,222.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,222.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,222.67 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,222.67) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,122.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,370.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,370.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,198.55 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,198.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,198.56 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,198.56) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,185.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,185.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,206.27 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,206.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,201.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,201.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,201.13 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,201.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,202.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,202.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,201.13 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,201.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,200.48 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($457.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($742.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,200.48 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,200.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,181.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,181.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,176.69 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,176.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,221.70 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($264.18) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($957.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,221.70 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,221.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,223.94 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,223.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 E-CHECK