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

City of Newark

 Online Inquiry & Payment
Account#:
175478
B/L/Q:
00034 / 00028.01 / C1
Principal:
$2,811.82
Owner:
VICKERS, GARY
Bank Code:
672
Interest:
$1,556.55
Address:
32 JAMES ST
Deductions:
0.00
Total:
$4,368.37
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
32 JAMES ST
L.Pay Date:
5/10/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,373.18 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 SID BILL $95.90 $0.00 $0.00 0 $0.00
2022 2 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($1,373.18) $0.00 0 $0.00
2022 2 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($95.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,373.18 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 SID BILL $95.89 $0.00 $0.00 0 $0.00
2022 1 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($1,373.18) $0.00 0 $0.00
2022 1 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($95.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($45.61) $0.00 $0.00 0 $0.00
2021 4 11/1/2021 SID BILL $99.58 $0.00 $99.58 1488 $74.09
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $45.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,743.42 $0.00 $2,612.66 1578 $1,403.89
2021 3 8/1/2021 SID BILL $99.58 $0.00 $99.58 1578 $78.57
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.61) $0.00 0 $0.00
2021 3 12/24/2020 TAXES PAYMENT $0.00 ($85.15) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,397.45 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 SID BILL $92.21 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($45.61) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.61 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,397.32) $0.00 0 $0.00 WELLS FARGO
2021 2 5/10/2021 SID PAYMENT $0.00 ($92.21) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,397.45 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 SID BILL $92.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,397.45) $0.00 0 $0.00 WELLS FARGO
2021 1 2/5/2021 SID PAYMENT $0.00 ($92.20) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,400.02 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 SID BILL $85.15 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 SID PAYMENT $0.00 ($85.15) $0.00 0 $0.00 WELLS FARGO
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,400.02) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,423.56 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 SID BILL $85.15 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,423.56) $0.00 0 $0.00 WELLS FARGO
2020 3 3/29/2021 SID INTEREST $0.00 ($3.69) $0.00 0 $0.00 MORTGAGE COMPANY
2020 3 3/29/2021 SID PAYMENT $0.00 ($85.15) $0.00 0 $0.00 MORTGAGE COMPANY
2020 2 5/1/2020 TAXES BILL $1,383.11 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 SID BILL $99.26 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,383.11) $0.00 0 $0.00 WELLS FARGO
2020 2 5/6/2020 SID PAYMENT $0.00 ($99.26) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,383.11 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 SID BILL $99.26 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($99.26) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,283.85) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 SID PAYMENT $0.00 ($99.26) $0.00 0 $0.00 WELLS FARGO
2019 4 11/1/2019 TAXES BILL $1,399.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 SID BILL $100.77 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($1,399.29) $0.00 0 $0.00 WELLS FARGO
2019 4 11/16/2019 SID PAYMENT $0.00 ($100.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,416.94 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 SID BILL $100.76 $0.00 $0.00 0 $0.00