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

City of Newark

 Online Inquiry & Payment
Account#:
114037
B/L/Q:
00803 / 00005
Principal:
$0.00
Owner:
DEBENEDICTIS, FLORENCE
Bank Code:
N/A
Interest:
$0.00
Address:
67 BELLAIR PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
67-69 BELLAIR PL
L.Pay Date:
11/19/2025

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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 $1,666.58 $0.00 $1,666.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,666.59 $0.00 $1,666.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,690.75 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,690.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,805.78 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,805.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,584.90 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,584.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,584.90 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,584.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,455.29 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,455.29) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,777.02 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 HOME OWNER
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,776.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,553.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,553.64) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2024 1 1/12/2024 TAXES INTEREST $0.00 ($55.76) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($42.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($1,510.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/8/2024 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 HOME OWNER
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($41.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,536.97 $0.00 $0.00 0 $0.00
2023 4 1/12/2024 TAXES PAYMENT $0.00 ($1,536.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,563.65 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES INTEREST $0.00 ($30.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($1,533.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/12/2024 TAXES PAYMENT $0.00 ($30.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 HOME OWNER
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00 HOME OWNER
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,550.11) $0.00 0 $0.00 HOME OWNER
2023 1 6/29/2023 TAXES PAYMENT $0.00 ($6.87) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,558.64 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,558.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,556.14 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 TAXES INTEREST $0.00 ($17.71) $0.00 0 $0.00 HOME OWNER
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($1,556.14) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,556.15 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,556.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,531.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,531.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,525.31 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 HOME OWNER