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

City of Newark

 Online Inquiry & Payment
Account#:
147559
B/L/Q:
04203 / 00033
Principal:
$0.00
Owner:
WHITE DAISY
Bank Code:
N/A
Interest:
$0.00
Address:
87 HALSTEAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
100-102 TELFORD ST
L.Pay Date:
11/13/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $318.92 $0.00 $318.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $318.92 $0.00 $318.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $323.54 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($323.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $345.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($345.56) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $303.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($303.29) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $303.29 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($303.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $278.49 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($278.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $340.05 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($340.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $297.31 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($297.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $297.31 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 HOME OWNER
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($297.31) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $294.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($294.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $299.23 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($299.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $297.94 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($297.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $297.95 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($297.95) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $298.25 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($298.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $297.95 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($297.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $297.79 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($297.79) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $297.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($297.79) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $293.16 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($293.16) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $291.89 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($291.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $303.05 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($303.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $303.05 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($303.05) $0.00 0 $0.00 E-CHECK
2021 1 3/4/2021 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $303.61 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($303.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $308.71 $0.00 $0.00 0 $0.00