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

City of Newark

 Online Inquiry & Payment
Account#:
147265
B/L/Q:
04126 / 00068
Principal:
$0.00
Owner:
SIMS, SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
187 RICHELIEU TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/28/2026
Location:
187 RICHELIEU TER
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,768.56 $0.00 $1,768.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,768.56 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($1,768.56) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,794.20 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,794.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,916.27 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,916.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,544.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,544.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,885.75 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,885.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,631.01 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,631.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,659.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,659.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,652.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,652.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,652.25 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,652.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,008.73 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($2,008.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,006.98 $0.00 $0.00 0 $0.00
2022 3 10/23/2022 TAXES PAYMENT $0.00 ($2,006.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,296.63 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($494.48) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($802.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,296.64 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,296.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,276.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,276.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,270.94 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,270.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,319.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($283.11) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,036.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,319.55 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,319.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,321.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,321.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,344.20 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,344.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,306.01 $0.00 $0.00 0 $0.00