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

City of Newark

 Online Inquiry & Payment
Account#:
127603
B/L/Q:
02626 / 00024
Principal:
$0.00
Owner:
BANKS CHRISTINE
Bank Code:
N/A
Interest:
$0.00
Address:
303 AVON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
303 AVON AVE
L.Pay Date:
1/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,706.57 $0.00 $1,706.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,706.58 $0.00 $1,706.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,731.32 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,731.32) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,849.11 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,849.11) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,622.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,622.93) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,622.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,622.93) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,490.21 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,490.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,819.66 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,819.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,590.92 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,590.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,590.93 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,590.93) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,573.85 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,573.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,601.17 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,601.17) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,594.34 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($1,594.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,594.34 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,594.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($249.68) $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,594.34 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($250.54) $0.00 0 $0.00 HOME OWNER
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,593.48) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $249.68 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,593.48 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($250.54) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,342.94) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,593.49 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,593.49) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,568.73 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($228.14) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,340.59) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,561.91 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($168.40) $0.00 0 $0.00 HOME OWNER
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,621.65) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $228.14 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,621.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($168.40) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,453.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,621.65 $0.00 $0.00 0 $0.00
2021 1 11/5/2020 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER