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

City of Newark

 Online Inquiry & Payment
Account#:
175499
B/L/Q:
00045 / 00036.01 / C4
Principal:
$0.00
Owner:
WILKS BERNARD J
Bank Code:
N/A
Interest:
$0.00
Address:
51 JAMES ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
51 JAMES ST
L.Pay Date:
4/29/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,250.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/19/2022 TRANSFER TO/FROM ACCT $0.00 $1,250.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,299.48 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,299.48) $0.00 0 $0.00 HOME OWNER
2022 2 10/19/2022 MERGER/SUBDIVISION $0.00 ($1,299.48) $0.00 0 $0.00
2022 2 10/19/2022 TRANSFER TO/FROM ACCT $0.00 $1,299.48 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,299.48 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,299.48) $0.00 0 $0.00 HOME OWNER
2022 1 10/19/2022 MERGER/SUBDIVISION $0.00 ($1,299.48) $0.00 0 $0.00
2022 1 10/19/2022 TRANSFER TO/FROM ACCT $0.00 $1,299.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($45.23) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $45.23 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,596.04 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TRANSFER TO/FROM ACCT $0.00 ($1,601.22) $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.23) $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,323.55) $0.00 0 $0.00 HOME OWNER
2021 3 9/9/2021 TRANSFER TO/FROM ACCT $0.00 $1,323.55 $0.00 0 $0.00
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($949.59) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,323.55 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($45.23) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.23 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($277.67) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,323.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 9/9/2021 TRANSFER TO/FROM ACCT $0.00 $277.67 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,323.55 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,323.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,326.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,326.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,349.45 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,349.45) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,309.32 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,309.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,309.33 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,309.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 4 11/1/2019 TAXES BILL $1,325.37 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 HOMESTEAD BENEFIT $0.00 ($138.84) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,186.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $1,342.88 $0.00 $0.00 0 $0.00
2019 3 7/26/2019 TAXES PAYMENT $0.00 ($1,342.88) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $1,284.52 $0.00 $0.00 0 $0.00
2019 2 4/4/2019 HOMESTEAD BENEFIT $0.00 ($138.83) $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,145.69) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $1,284.53 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($1,284.53) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $1,333.03 $0.00 $0.00 0 $0.00
2018 4 10/16/2018 HOMESTEAD BENEFIT $0.00 ($138.83) $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,194.20) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $1,333.04 $0.00 $0.00 0 $0.00
2018 3 9/7/2018 TAXES PAYMENT $0.00 ($1,333.04) $0.00 0 $0.00 HOME OWNER