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

City of Newark

 Online Inquiry & Payment
Account#:
119537
B/L/Q:
01801 / 00009
Principal:
$0.00
Owner:
LUCAS, JAMES
Bank Code:
N/A
Interest:
$0.00
Address:
117 LITTLETON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
117 LITTLETON AVE
L.Pay Date:
8/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,751.56 $0.00 $1,751.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,751.57 $0.00 $1,630.67 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($120.90) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,776.96 $0.00 $0.00 0 $0.00
2025 4 8/29/2025 TAXES PAYMENT $0.00 ($1,897.86) $0.00 0 $0.00 E-CHECK
2025 4 8/29/2025 TAXES INTEREST $0.00 ($98.99) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $120.90 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,897.86 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($1,897.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,665.71 $0.00 $0.00 0 $0.00
2025 2 8/29/2025 TAXES PAYMENT $0.00 ($1,665.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,665.72 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,370.56) $0.00 0 $0.00 HOME OWNER
2025 1 8/29/2025 TAXES PAYMENT $0.00 ($295.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($722.31) $0.00 0 $0.00 HOME OWNER
2024 4 1/6/2025 TAXES INTEREST $0.00 ($136.58) $0.00 0 $0.00 HOME OWNER
2024 4 1/6/2025 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,867.63 $0.00 $0.00 0 $0.00
2024 3 1/6/2025 TAXES PAYMENT $0.00 ($1,867.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,632.86 $0.00 $0.00 0 $0.00
2024 2 1/6/2025 TAXES PAYMENT $0.00 ($1,632.86) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,632.87 $0.00 $0.00 0 $0.00
2024 1 1/6/2025 TAXES PAYMENT $0.00 ($1,632.87) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,615.34 $0.00 $0.00 0 $0.00
2023 4 11/25/2024 TAXES PAYMENT $0.00 ($1,615.34) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,643.38 $0.00 $0.00 0 $0.00
2023 3 5/11/2024 TAXES PAYMENT $0.00 ($1,248.58) $0.00 0 $0.00 E-CHECK
2023 3 5/11/2024 TAXES INTEREST $0.00 ($377.87) $0.00 0 $0.00 E-CHECK
2023 3 11/25/2024 TAXES PAYMENT $0.00 ($394.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES INTEREST $0.00 ($40.11) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2024 TAXES PAYMENT $0.00 ($1,632.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($1,636.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,638.11 $0.00 $0.00 0 $0.00
2022 4 2/20/2023 TAXES PAYMENT $0.00 ($1,468.93) $0.00 0 $0.00 E-CHECK
2022 4 2/20/2023 TAXES INTEREST $0.00 ($169.18) $0.00 0 $0.00 E-CHECK
2022 4 4/25/2023 TAXES PAYMENT $0.00 ($169.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2022 3 2/20/2023 TAXES PAYMENT $0.00 ($1,636.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,635.49 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,635.49) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES INTEREST $0.00 ($37.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,635.50 $0.00 $0.00 0 $0.00
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($1,635.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,610.09 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,610.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,603.08 $0.00 $0.00 0 $0.00