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

City of Newark

 Online Inquiry & Payment
Account#:
175502
B/L/Q:
00045 / 00036.01 / C7
Principal:
$1,989.85
Owner:
ANASA MAAT
Bank Code:
N/A
Interest:
$777.67
Address:
55A JAMES ST
Deductions:
0.00
Total:
$2,767.52
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
55 JAMES ST
L.Pay Date:
5/11/2022

;

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 5/11/2022 TAXES PAYMENT $0.00 ($530.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/14/2022 TRANSFER TO/FROM ACCT $0.00 $530.60 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,260.22 $0.00 $729.62 1309 $390.36
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($530.60) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($729.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/14/2022 TRANSFER TO/FROM ACCT $0.00 $729.62 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,260.23 $0.00 $1,260.23 1383 $387.31
2022 1 2/17/2022 TAXES INTEREST $0.00 ($4.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,260.23) $0.00 0 $0.00 HOME OWNER
2022 1 10/14/2022 TRANSFER TO/FROM ACCT $0.00 $1,260.23 $0.00 0 $0.00
2022 1 10/14/2022 INTEREST TO/FR ACCT $0.00 $4.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($41.85) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $41.85 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,517.75 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,258.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($322.12) $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($936.75) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($41.85) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $322.12 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($280.27) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,284.86 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,284.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,306.46 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($1,306.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,269.34 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,269.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,269.34 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,269.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 4 11/1/2019 TAXES BILL $1,284.18 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 HOMESTEAD BENEFIT $0.00 ($140.14) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,144.04) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $1,300.39 $0.00 $0.00 0 $0.00
2019 3 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($140.13) $0.00 0 $0.00
2019 3 8/6/2019 TAXES PAYMENT $0.00 ($1,160.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 5/1/2019 TAXES BILL $1,246.39 $0.00 $0.00 0 $0.00
2019 2 4/4/2019 HOMESTEAD BENEFIT $0.00 ($140.13) $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($1,246.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $140.13 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,246.39 $0.00 $0.00 0 $0.00
2019 1 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($140.13) $0.00 0 $0.00
2019 1 1/2/2019 TAXES PAYMENT $0.00 ($1,106.26) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,291.27 $0.00 $0.00 0 $0.00
2018 4 10/16/2018 HOMESTEAD BENEFIT $0.00 ($140.13) $0.00 0 $0.00
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($1,291.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $140.13 $0.00 0 $0.00