City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
175969
B/L/Q:
00209 / 00001 / C0506
Principal:
$0.00
Owner:
WU, DONGMEI
Bank Code:
N/A
Interest:
$0.00
Address:
4 RICHMOND STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
4 RICHMOND ST
L.Pay Date:
11/4/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,918.61 $0.00 $1,918.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,918.62 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($389.45) $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($1,529.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,761.71 $0.00 $0.00 0 $0.00
2024 4 9/12/2024 TAXES PAYMENT $0.00 ($2,151.16) $0.00 0 $0.00 E-CHECK
2024 4 9/12/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $389.45 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,151.19 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($2,128.79) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($22.40) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($22.40) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($22.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,880.77 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TAXES PAYMENT $0.00 ($1,880.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,880.78 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TAXES PAYMENT $0.00 ($1,880.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,860.59 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,860.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,892.88 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,892.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,884.81 $0.00 $0.00 0 $0.00
2023 2 1/12/2023 TAXES PAYMENT $0.00 ($1,884.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,884.82 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,884.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,120.20 $0.00 $0.00 0 $0.00
2022 4 10/22/2022 TAXES PAYMENT $0.00 ($2,120.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,118.19 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($2,118.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,557.08 $0.00 $0.00 0 $0.00
2022 2 1/8/2022 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 E-CHECK
2022 2 1/8/2022 ADDED PAYMENT $0.00 ($1,557.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,557.08 $0.00 $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 E-CHECK
2022 1 1/8/2022 ADDED PAYMENT $0.00 ($1,557.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL ($291.60) $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,709.29 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $291.60 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($291.60) $0.00 0 $0.00
2021 4 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,308.42) $0.00 0 $0.00
2021 4 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,962.64) $0.00 0 $0.00
2021 4 11/29/2021 ADDED PAYMENT $0.00 ($2,146.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 ABATEMENT BILL $1,962.64 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($291.60) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $291.60 $0.00 0 $0.00
2021 2 10/28/2021 ABATEMENT CANCELLATION LEVY $0.00 ($1,962.64) $0.00 0 $0.00