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

City of Newark

 Online Inquiry & Payment
Account#:
112183
B/L/Q:
00742 / 00030
Principal:
$0.00
Owner:
PICCIONE A. J. & LILIANA
Bank Code:
N/A
Interest:
$0.00
Address:
271-277 ELWOOD AVE. E
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
271-277 ELWOOD AVE E
L.Pay Date:
11/18/2025

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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 $4,233.42 $0.00 $4,233.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,233.43 $0.00 $4,233.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,295.72 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($4,295.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,592.23 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,592.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.02 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,022.87 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,022.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,022.88 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 TAXES INTEREST $0.00 ($68.57) $0.00 0 $0.00 HOME OWNER
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($4,022.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,688.78 $0.00 $0.00 0 $0.00
2024 4 1/24/2025 TAXES PAYMENT $0.00 ($3,688.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,518.10 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES INTEREST $0.00 ($276.62) $0.00 0 $0.00 HOME OWNER
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($4,518.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,942.30 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES INTEREST $0.00 ($354.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($220.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/7/2024 TAXES PAYMENT $0.00 ($3,721.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,942.31 $0.00 $0.00 0 $0.00
2024 1 7/1/2024 TAXES PAYMENT $0.00 ($3,942.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,899.33 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,899.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,968.09 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,968.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,950.90 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES INTEREST $0.00 ($789.83) $0.00 0 $0.00 HOME OWNER
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($3,950.90) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,950.90 $0.00 $0.00 0 $0.00
2023 1 6/14/2023 TAXES PAYMENT $0.00 ($3,950.90) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,955.19 $0.00 $0.00 0 $0.00
2022 4 6/14/2023 TAXES PAYMENT $0.00 ($3,955.19) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,950.90 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES INTEREST $0.00 ($258.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($3,940.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 6/14/2023 TAXES PAYMENT $0.00 ($10.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,948.75 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($1,050.00) $0.00 0 $0.00
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($2,898.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,948.75 $0.00 $0.00 0 $0.00
2022 1 4/21/2022 TAXES INTEREST $0.00 ($127.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/21/2022 TAXES PAYMENT $0.00 ($3,933.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 10/27/2022 TAXES PAYMENT $0.00 ($15.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,886.44 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($3,866.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 4/21/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,869.26 $0.00 $0.00 0 $0.00