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

City of Newark

 Online Inquiry & Payment
Account#:
111506
B/L/Q:
00700 / 00032
Principal:
$3,955.55
Owner:
MICHALAK, GRZEGORZ
Bank Code:
597
Interest:
$55.39
Address:
119 DAVENPORT AVE #121
Deductions:
0.00
Total:
$4,010.94
City/State:
NEWARK NJ 07107
Int.Date:
12/29/2025
Location:
119-121 DAVENPORT AVE
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 $2,191.45 $0.00 $2,191.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,191.46 $0.00 $2,191.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,223.23 $0.00 $2,223.23 28 $31.13
2025 4 12/11/2025 TAXES INTEREST $0.00 ($273.79) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,374.49 $0.00 $922.59 28 $12.92
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($1,451.90) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,084.04 $0.00 $809.73 28 $11.34
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($1,274.31) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,084.05 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($74.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,084.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,913.62 $0.00 $0.00 0 $0.00
2024 4 2/26/2025 TAXES PAYMENT $0.00 ($1,913.62) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,336.67 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES INTEREST $0.00 ($45.10) $0.00 0 $0.00 HOME OWNER
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,954.90) $0.00 0 $0.00
2024 3 2/26/2025 TAXES PAYMENT $0.00 ($381.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,042.94 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($2,042.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,042.95 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,028.22) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,014.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,021.02 $0.00 $0.00 0 $0.00
2023 4 5/3/2023 TAXES PAYMENT $0.00 ($3,200.00) $0.00 0 $0.00 HOME OWNER
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $150.76 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,028.22 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,056.10 $0.00 $0.00 0 $0.00
2023 3 1/24/2023 TAXES PAYMENT $0.00 ($1,905.34) $0.00 0 $0.00 HOME OWNER
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.76) $0.00 0 $0.00
2023 3 12/4/2024 TAXES PAYMENT $0.00 ($1,954.90) $0.00 0 $0.00 HOME OWNER
2023 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,954.90 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2023 2 12/21/2022 TAXES PAYMENT $0.00 ($952.67) $0.00 0 $0.00 HOME OWNER
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($1,094.66) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 TAXES PAYMENT $0.00 ($99.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($900.42) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($1,047.33) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,049.51 $0.00 $0.00 0 $0.00
2022 4 7/22/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($149.09) $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($900.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2022 3 12/31/2021 TAXES PAYMENT $0.00 ($196.42) $0.00 0 $0.00 HOME OWNER
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $149.09 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,046.23 $0.00 $0.00 0 $0.00
2022 2 12/7/2021 TAXES PAYMENT $0.00 ($242.65) $0.00 0 $0.00 HOME OWNER
2022 2 12/16/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER