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

City of Newark

 Online Inquiry & Payment
Account#:
175505
B/L/Q:
00045 / 00037.01 / C3
Principal:
$0.00
Owner:
WILKS, BERNARD J
Bank Code:
597
Interest:
$0.00
Address:
51 JAMES ST 51A
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
51 JAMES ST
L.Pay Date:
7/13/2022

;

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 $1,260.22 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($480.60) $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($779.62) $0.00 0 $0.00 HOME OWNER
2022 2 10/19/2022 MERGER/SUBDIVISION $0.00 ($1,260.22) $0.00 0 $0.00
2022 2 10/19/2022 TRANSFER TO/FROM ACCT $0.00 $1,260.22 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,260.23 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,260.23) $0.00 0 $0.00 HOME OWNER
2022 1 10/19/2022 MERGER/SUBDIVISION $0.00 ($1,260.23) $0.00 0 $0.00
2022 1 10/19/2022 TRANSFER TO/FROM ACCT $0.00 $1,260.23 $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 9/9/2021 TRANSFER TO/FROM ACCT $0.00 ($1,282.50) $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($41.85) $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 HOME OWNER
2021 3 9/9/2021 TRANSFER TO/FROM ACCT $0.00 $1,282.50 $0.00 0 $0.00
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($1,193.40) $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 $41.85 $0.00 0 $0.00
2021 2 5/6/2021 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 1/20/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,284.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 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 7/31/2020 TAXES PAYMENT $0.00 ($1,306.46) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,269.34 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 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 10/28/2019 TAXES PAYMENT $0.00 ($1,284.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $1,300.39 $0.00 $0.00 0 $0.00
2019 3 7/26/2019 TAXES PAYMENT $0.00 ($1,300.39) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $1,246.39 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,246.39) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $1,246.39 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($1,246.39) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $1,291.27 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,291.27) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $1,291.28 $0.00 $0.00 0 $0.00
2018 3 9/7/2018 TAXES PAYMENT $0.00 ($1,291.28) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $1,201.50 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($1,201.50) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $1,201.50 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($1,201.50) $0.00 0 $0.00 HOME OWNER