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

City of Newark

 Online Inquiry & Payment
Account#:
175503
B/L/Q:
00045 / 00036.01 / C8
Principal:
$3,734.29
Owner:
EPPS MARK & LINDA
Bank Code:
N/A
Interest:
$2,008.34
Address:
55 JAMES ST
Deductions:
0.00
Total:
$5,742.63
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
55 JAMES ST
L.Pay Date:
8/1/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,361.98 $0.00 $1,361.98 1309 $891.42
2022 1 2/1/2022 TAXES BILL $1,361.98 $0.00 $1,361.98 1399 $762.41
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 $2,721.04 $0.00 $1,010.33 1579 $354.51
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.23) $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,665.48) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,386.05 $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 8/18/2021 TAXES INTEREST $0.00 ($65.24) $0.00 0 $0.00 TITLE COMPANY
2021 2 8/18/2021 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2021 1 8/18/2021 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,388.60 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,388.60) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,411.95 $0.00 $0.00 0 $0.00
2020 3 10/2/2020 TAXES PAYMENT $0.00 ($1,411.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/2/2020 TAXES INTEREST $0.00 ($86.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2020 2 10/2/2020 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,371.83 $0.00 $0.00 0 $0.00
2020 1 5/11/2020 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 10/2/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,387.87 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,387.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $1,405.38 $0.00 $0.00 0 $0.00
2019 3 5/6/2019 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 8/9/2019 TAXES PAYMENT $0.00 ($1,405.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 5/1/2019 TAXES BILL $1,347.02 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,347.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,347.03 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($1,347.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 4 11/1/2018 TAXES BILL $1,395.53 $0.00 $0.00 0 $0.00
2018 4 12/20/2018 TAXES INTEREST $0.00 ($15.20) $0.00 0 $0.00 HOME OWNER
2018 4 12/20/2018 TAXES PAYMENT $0.00 ($1,395.53) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $1,395.54 $0.00 $0.00 0 $0.00
2018 3 9/10/2018 TAXES PAYMENT $0.00 ($1,395.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 5/1/2018 TAXES BILL $1,298.51 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES PAYMENT $0.00 ($1,298.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 1 2/1/2018 TAXES BILL $1,298.51 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 TAXES PAYMENT $0.00 ($1,298.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 4 11/1/2017 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2017 4 10/17/2017 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 3 8/1/2017 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2017 3 8/16/2017 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 2 5/1/2017 TAXES BILL $1,254.74 $0.00 $0.00 0 $0.00
2017 2 5/11/2017 TAXES PAYMENT $0.00 ($1,254.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 1 2/1/2017 TAXES BILL $1,254.74 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($1,254.74) $0.00 0 $0.00 LOCKBOX PAYMENT