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

City of Newark

 Online Inquiry & Payment
Account#:
147587
B/L/Q:
04208 / 00003
Principal:
$0.00
Owner:
SILK CITY DEVELOPMENTS AND RESTORAT
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2037
Deductions:
0.00
Total:
$0.00
City/State:
TEANECK, NJ 07668
Int.Date:
12/23/2025
Location:
15 N MUNN AVE
L.Pay Date:
6/1/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $129.97 $0.00 $129.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $129.97 $0.00 $128.07 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.90) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $131.85 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.85) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $140.82 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($140.82) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $123.60 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($123.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $123.60 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($123.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $113.49 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($113.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $138.58 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($138.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $121.16 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $121.16 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $119.86 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($119.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $121.94 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.01) $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($99.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $121.42 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $121.42 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $121.55 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $121.42 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $121.35 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $121.36 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($1,986.48) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $1,986.48 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($167.39) $0.00 0 $0.00 TITLE COMPANY
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,068.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/1/2021 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,235.95) $0.00 0 $0.00
2021 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $99.93 $0.00 0 $0.00
2021 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $119.86 $0.00 0 $0.00
2021 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $121.16 $0.00 0 $0.00
2021 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $121.16 $0.00 0 $0.00
2021 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $138.58 $0.00 0 $0.00
2021 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $113.49 $0.00 0 $0.00
2021 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $123.60 $0.00 0 $0.00