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

City of Newark

 Online Inquiry & Payment
Account#:
123817
B/L/Q:
01984 / 00034
Principal:
$0.50
Owner:
KENT, HOWARD T. & SHARON
Bank Code:
N/A
Interest:
$0.01
Address:
3 CRESTVIEW CT
Deductions:
0.00
Total:
$0.51
City/State:
ROSELAND, NJ 07068
Int.Date:
12/16/2025
Location:
142-150- JACKSON ST
L.Pay Date:
11/24/2025

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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 $5,998.50 $0.00 $5,998.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,998.50 $0.00 $5,998.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,085.50 $0.00 $0.50 45 $0.01
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($6,085.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,499.50 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($6,499.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $5,238.00 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($5,238.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $6,396.00 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($6,396.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $5,592.00 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($5,592.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $5,592.00 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($5,592.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,532.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,532.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $5,628.00 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($5,628.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $5,610.00 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,604.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,604.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,601.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($5,601.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $5,601.00 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($5,601.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,514.00 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($5,514.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $5,490.00 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($5,490.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $5,700.00 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($5,700.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $5,700.00 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($5,700.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $5,710.50 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($5,710.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $5,806.50 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($5,806.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $5,641.50 $0.00 $0.00 0 $0.00