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

City of Newark

 Online Inquiry & Payment
Account#:
175490
B/L/Q:
00040 / 00011.01 / C9
Principal:
$0.00
Owner:
LENIX-HOOKER CATHERINE J
Bank Code:
672
Interest:
$0.00
Address:
54 JAMES ST UNIT A
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/14/2025
Location:
54 JAMES ST
L.Pay Date:
5/5/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,517.87 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,517.87) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,517.87 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($174.14) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,343.73) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL ($50.41) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $50.41 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,032.49 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,032.49) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,544.70 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($50.41) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $174.14 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($123.73) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,544.70) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,544.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,544.70) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,547.54 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,547.54) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,573.56 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,573.56) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,528.85 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,528.85) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,528.85 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,528.85) $0.00 0 $0.00 WELLS FARGO
2019 4 11/1/2019 TAXES BILL $1,546.73 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($1,546.73) $0.00 0 $0.00 WELLS FARGO
2019 3 8/1/2019 TAXES BILL $1,566.25 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES PAYMENT $0.00 ($1,566.25) $0.00 0 $0.00 WELLS FARGO
2019 2 5/1/2019 TAXES BILL $1,501.20 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($1,501.20) $0.00 0 $0.00 WELLS FARGO
2019 1 2/1/2019 TAXES BILL $1,501.21 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,501.21) $0.00 0 $0.00 WELLS FARGO
2018 4 11/1/2018 TAXES BILL $1,555.27 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($1,555.27) $0.00 0 $0.00 WELLS FARGO
2018 3 8/1/2018 TAXES BILL $1,555.27 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,555.27) $0.00 0 $0.00 WELLS FARGO
2018 2 5/1/2018 TAXES BILL $1,447.14 $0.00 $0.00 0 $0.00
2018 2 4/20/2018 TAXES PAYMENT $0.00 ($1,447.14) $0.00 0 $0.00 WELLS FARGO
2018 1 2/1/2018 TAXES BILL $1,447.14 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($1,447.14) $0.00 0 $0.00 WELLS FARGO
2017 4 11/1/2017 TAXES BILL $1,495.92 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($1,495.92) $0.00 0 $0.00 WELLS FARGO
2017 3 8/1/2017 TAXES BILL $1,495.92 $0.00 $0.00 0 $0.00
2017 3 7/28/2017 TAXES PAYMENT $0.00 ($1,495.92) $0.00 0 $0.00 WELLS FARGO
2017 2 5/1/2017 TAXES BILL $1,398.36 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,398.36) $0.00 0 $0.00 WELLS FARGO
2017 1 2/1/2017 TAXES BILL $1,398.36 $0.00 $0.00 0 $0.00
2017 1 2/3/2017 TAXES PAYMENT $0.00 ($1,398.36) $0.00 0 $0.00 WELLS FARGO
2016 4 11/1/2016 TAXES BILL $1,436.97 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,436.97) $0.00 0 $0.00 WELLS FARGO