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

City of Newark

 Online Inquiry & Payment
Account#:
128386
B/L/Q:
02655 / 00043
Principal:
$0.00
Owner:
WILLIAM, LINDA
Bank Code:
N/A
Interest:
$0.00
Address:
46-48 TREACY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/26/2025
Location:
46-48 TREACY AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,657.58 $0.00 $1,657.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,657.59 $0.00 $1,657.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,681.62 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,352.19) $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($329.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,796.03 $0.00 $0.00 0 $0.00
2025 3 2/13/2025 TAXES PAYMENT $0.00 ($3,148.22) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,352.19 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,576.34 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($1,576.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,576.35 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,576.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,447.43 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,377.80) $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($69.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,767.43 $0.00 $0.00 0 $0.00
2024 3 11/28/2023 TAXES PAYMENT $0.00 ($3,145.23) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,377.80 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,545.25 $0.00 $0.00 0 $0.00
2024 2 11/28/2023 TAXES PAYMENT $0.00 ($1,545.25) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,545.26 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.72) $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($1,490.54) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,528.67 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,528.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,555.20 $0.00 $0.00 0 $0.00
2023 3 12/28/2022 TAXES PAYMENT $0.00 ($3,138.59) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,528.67 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $54.72 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,548.57 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAXES PAYMENT $0.00 ($1,548.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,548.58 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($41.45) $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($1,507.13) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,550.23 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,550.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,548.57 $0.00 $0.00 0 $0.00
2022 3 2/28/2022 TAXES PAYMENT $0.00 ($3,140.25) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,550.23 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $41.45 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,547.74 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($1,547.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,547.75 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,547.75) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,523.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,523.70) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,517.07 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,517.07) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,575.10 $0.00 $0.00 0 $0.00