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

City of Newark

 Online Inquiry & Payment
Account#:
114305
B/L/Q:
00812 / 00063
Principal:
$1,695.37
Owner:
DODDS, ALEYDA
Bank Code:
N/A
Interest:
$50.67
Address:
325 ABINGTON AVE
Deductions:
0.00
Total:
$1,746.04
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/16/2025
Location:
821- RIDGE ST
L.Pay Date:
11/13/2025

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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 $843.79 $0.00 $843.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $843.79 $0.00 $843.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $856.03 $0.00 $856.03 45 $10.55
2025 4 11/13/2025 TAXES INTEREST $0.00 ($90.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $914.26 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($914.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $802.43 $0.00 $802.43 225 $40.12
2025 1 2/1/2025 TAXES BILL $802.44 $0.00 $36.91 0 $0.00
2025 1 11/13/2025 TAXES PAYMENT $0.00 ($765.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $736.81 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($31.65) $0.00 0 $0.00 HOME OWNER
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($736.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $899.70 $0.00 $0.00 0 $0.00
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($899.70) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $786.61 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($786.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $786.61 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($786.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $778.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($778.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $791.68 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 TAXES PAYMENT $0.00 ($17.44) $0.00 0 $0.00 HOME OWNER
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($774.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $788.29 $0.00 $0.00 0 $0.00
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($24.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/12/2023 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($763.89) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $788.30 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($788.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $789.13 $0.00 $0.00 0 $0.00
2022 4 3/23/2023 TAXES PAYMENT $0.00 ($789.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $788.30 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($775.57) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($12.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 3/23/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $787.87 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($775.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/2/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($12.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $787.88 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($775.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($12.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $775.64 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($775.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $772.26 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($772.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $801.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($801.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $801.80 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($801.80) $0.00 0 $0.00 LOCKBOX PAYMENT