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

City of Newark

 Online Inquiry & Payment
Account#:
163840
B/L/Q:
01183 / 00052.04
Principal:
$0.00
Owner:
SCHUMACHER SILVA, SIDNEI S
Bank Code:
N/A
Interest:
$0.00
Address:
87 FOREST STREET
Deductions:
0.00
Total:
$0.00
City/State:
METUCHEN, NJ 08840
Int.Date:
01/01/2026
Location:
202-204 MURRAY ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,482.13 $0.00 $3,482.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,482.13 $0.00 $3,482.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,532.63 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,532.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,772.96 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,772.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,311.46 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($3,311.46) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($35.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,311.47 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($3,311.47) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($22.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,040.66 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,040.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,712.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,712.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,246.15 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($55.72) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,190.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,246.16 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($55.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,190.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,211.32 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,211.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,267.05 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,267.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,253.12 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($3,253.12) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($35.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,253.13 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,253.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,256.60 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,256.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,253.13 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($3,251.38) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,251.38 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($3,251.38) $0.00 0 $0.00 E-CHECK
2022 2 6/9/2022 TAXES INTEREST $0.00 ($45.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,251.38 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($3,251.38) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($20.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,200.87 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2021 4 9/17/2021 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,200.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,186.95 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,186.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,308.85 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($3,269.38) $0.00 0 $0.00 E-CHECK