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

City of Newark

 Online Inquiry & Payment
Account#:
148337
B/L/Q:
02642 / 00041
Principal:
$0.00
Owner:
824 S 20TH MANAGEMENT URBAN RE
Bank Code:
N/A
Interest:
$0.00
Address:
124 POLK ST, #S-2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
824-830 S 20TH S
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $198.95 $0.00 $198.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $198.95 $0.00 $198.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $201.83 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($201.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $215.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($215.57) $0.00 0 $0.00 E-CHECK
2025 3 5/12/2025 APPLICATION FEE $577.95 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 APPLICATION FEE $0.00 $577.95 $0.00 0 $0.00
2025 3 5/15/2025 APPL. FEE PAYMENT $0.00 ($577.95) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $189.20 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($189.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $189.20 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($189.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $173.73 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($173.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $212.13 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($212.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $185.47 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($185.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $185.47 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($185.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $183.47 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($183.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $186.67 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.54) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($179.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $185.86 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $185.87 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $186.05 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $185.87 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $185.77 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.06) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($181.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $185.77 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($1,122.73) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $1,122.73 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $932.90 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($932.90) $0.00 0 $0.00 E-CHECK
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($932.90) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $181.71 $0.00 0 $0.00
2021 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.87 $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.05 $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.87 $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.86 $0.00 0 $0.00
2021 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.54 $0.00 0 $0.00