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

City of Newark

 Online Inquiry & Payment
Account#:
175487
B/L/Q:
00040 / 00011.01 / C5
Principal:
$0.00
Owner:
WALKER, DELLA MOSES
Bank Code:
660
Interest:
$0.00
Address:
92 RICHMOND ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
46-A JAMES ST
L.Pay Date:
4/27/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,104.37 $0.00 ($0.10) 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,104.37) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,104.38 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,104.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL ($38.75) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $38.75 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,206.25 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,103.13) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($38.75) $0.00 0 $0.00
2021 3 11/9/2021 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 HOME OWNER
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($1,064.37) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,125.00 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($38.75) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $38.75 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,125.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,125.00 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00 HOME OWNER
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($1,125.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,127.18 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,127.18) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,147.19 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($1,147.19) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,112.81 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($1,112.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,112.82 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,112.82) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $1,126.56 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,126.56) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $1,141.56 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,141.56) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,091.56 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,091.56) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $1,091.57 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,091.57) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $1,133.12 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($1,133.12) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $1,133.13 $0.00 $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($1,133.13) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $1,050.00 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $1,050.00 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,087.50 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,087.50) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $1,087.50 $0.00 $0.00 0 $0.00
2017 3 10/10/2017 TAXES INTEREST $0.00 ($16.67) $0.00 0 $0.00 HOME OWNER
2017 3 10/10/2017 TAXES PAYMENT $0.00 ($1,087.50) $0.00 0 $0.00 HOME OWNER
2017 2 5/1/2017 TAXES BILL $1,012.50 $0.00 $0.00 0 $0.00
2017 2 5/23/2017 TAXES PAYMENT $0.00 ($1,012.50) $0.00 0 $0.00 HOME OWNER