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

City of Newark

 Online Inquiry & Payment
Account#:
131001
B/L/Q:
02828 / 00029
Principal:
$0.00
Owner:
MADDEN, JOHN PAUL
Bank Code:
N/A
Interest:
$0.00
Address:
299 DR MLK BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
299 ML KING BLVD
L.Pay Date:
12/12/2024

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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 $1,075.73 $0.00 $1,075.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,075.73 $0.00 $1,001.47 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.26) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,091.32 $0.00 $0.00 0 $0.00
2025 4 10/7/2025 TAXES PAYMENT $0.00 ($1,165.58) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $74.26 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,165.58 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,165.58) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,023.01 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,023.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,023.01 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($1,023.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $939.34 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($939.34) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,147.02 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,147.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,002.83 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,002.83) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,002.84 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,002.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $992.07 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($992.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,009.29 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,009.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,004.98 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,004.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,006.06 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,006.06) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,004.44 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,004.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,004.45 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,004.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $988.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($988.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $984.54 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($984.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,022.20 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($1,022.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,022.20 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,016.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/11/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($5.91) $0.00 0 $0.00
2021 1 3/11/2021 INTEREST TO PRINCIPAL $0.00 $5.91 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,024.08 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,024.08) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,041.30 $0.00 $0.00 0 $0.00