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

City of Newark

 Online Inquiry & Payment
Account#:
125924
B/L/Q:
02410 / 00051
Principal:
$0.00
Owner:
DPT. OF ENVIRONMENTAL PROTECTION
Bank Code:
N/A
Interest:
$0.00
Address:
401 EAST STATE ST.
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON,NJ 08625
Int.Date:
12/21/2025
Location:
15- ESTHER ST
L.Pay Date:
10/19/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($1,816.64) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $1,816.64 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $908.32 $0.00 ($379.22) 0 $0.00
2016 2 4/4/2016 HOMESTEAD BENEFIT $0.00 ($379.22) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($908.32) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $908.32 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($908.32) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $965.41 $0.00 $0.00 0 $0.00
2015 4 10/19/2015 TAXES PAYMENT $0.00 ($965.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 3 8/1/2015 TAXES BILL $965.42 $0.00 $0.00 0 $0.00
2015 3 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($379.22) $0.00 0 $0.00
2015 3 7/14/2015 TAXES PAYMENT $0.00 ($586.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 2 5/1/2015 TAXES BILL $851.22 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($379.22) $0.00 0 $0.00
2015 2 4/7/2015 TAXES PAYMENT $0.00 ($472.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 2 4/7/2015 TAXES PAYMENT $0.00 ($379.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 2 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $379.22 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $851.23 $0.00 $0.00 0 $0.00
2015 1 1/26/2015 TAXES PAYMENT $0.00 ($851.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/1/2014 TAXES BILL $894.59 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 TAXES PAYMENT $0.00 ($894.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 8/1/2014 TAXES BILL $889.11 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.57) $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($834.54) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $810.60 $0.00 $0.00 0 $0.00
2014 2 1/6/2014 TAXES PAYMENT $0.00 ($54.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 4/16/2014 TAXES PAYMENT $0.00 ($756.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 4/16/2014 TAXES PAYMENT $0.00 ($54.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $54.57 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $810.60 $0.00 $0.00 0 $0.00
2014 1 10/29/2013 TAXES PAYMENT $0.00 ($54.57) $0.00 0 $0.00
2014 1 1/6/2014 TAXES PAYMENT $0.00 ($756.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $287.63 $0.00 $0.00 0 $0.00
2013 4 10/1/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.41) $0.00 0 $0.00
2013 4 10/1/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.16) $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($233.06) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $326.06 $0.00 $0.00 0 $0.00
2013 3 7/24/2013 HOMESTEAD BENEFIT $0.00 ($379.22) $0.00 0 $0.00
2013 3 10/1/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.16 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,314.35 $0.00 $0.00 0 $0.00
2013 2 1/30/2013 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 4/25/2013 TAXES PAYMENT $0.00 ($1,312.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 4/25/2013 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 10/1/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.41 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,314.35 $0.00 $0.00 0 $0.00
2013 1 12/3/2012 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 1/30/2013 TAXES PAYMENT $0.00 ($1,312.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $1,361.56 $0.00 $0.00 0 $0.00
2012 4 8/29/2012 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 HOME OWNER
2012 4 12/3/2012 TAXES PAYMENT $0.00 ($1,360.15) $0.00 0 $0.00 LOCKBOX PAYMENT