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

City of Newark

 Online Inquiry & Payment
Account#:
176440
B/L/Q:
00234 / 00001 / C0409
Principal:
$5,029.61
Owner:
REDDICK BERTHA
Bank Code:
660
Interest:
$189.51
Address:
28 RUTGERS DR
Deductions:
0.00
Total:
$5,219.12
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
28 RUTGERS DR
L.Pay Date:
2/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,649.59 $0.00 $1,649.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,649.59 $0.00 $1,649.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,673.51 $0.00 $1,673.51 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,787.36 $0.00 $1,787.36 124 $110.82
2025 2 5/1/2025 TAXES BILL $1,568.74 $0.00 $1,568.74 214 $78.69
2025 1 2/1/2025 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($318.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,250.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,440.45 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,440.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,758.90 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,758.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,537.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,537.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,521.30 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,521.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,547.70 $0.00 $0.00 0 $0.00
2023 3 4/10/2023 TAXES PAYMENT $0.00 ($62.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,484.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($6.61) $0.00 0 $0.00 HOME OWNER
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,534.49) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($75.60) $0.00 0 $0.00 HOME OWNER
2023 1 3/8/2023 TAXES INTEREST $0.00 ($14.73) $0.00 0 $0.00 HOME OWNER
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,541.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,542.75 $0.00 $0.00 0 $0.00
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($1,533.50) $0.00 0 $0.00 HOME OWNER
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($9.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,540.97) $0.00 0 $0.00 HOME OWNER
2022 3 2/21/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,540.27 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 HOME OWNER
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,534.90) $0.00 0 $0.00 HOME OWNER
2022 2 7/13/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($5.17) $0.00 0 $0.00 HOME OWNER
2022 2 10/24/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,540.28 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,534.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/16/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,516.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($29.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,486.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,509.75 $0.00 $0.00 0 $0.00