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

City of Newark

 Online Inquiry & Payment
Account#:
131594
B/L/Q:
03002 / 00046
Principal:
$0.00
Owner:
ANDERSON, EVA M.
Bank Code:
N/A
Interest:
$0.00
Address:
82 TREACY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
82 TREACY AVE
L.Pay Date:
12/2/2025

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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 $1,465.63 $0.00 $1,465.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,465.64 $0.00 $1,443.36 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($22.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,486.88 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.16) $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,477.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,588.05 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.56) $0.00 0 $0.00
2025 3 8/25/2025 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($1,590.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.16 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.56 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,393.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,279.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,279.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,562.76 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,554.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($8.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,366.31 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,366.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,366.32 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,357.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/9/2024 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 HOME OWNER
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($9.11) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,351.65 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,351.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.45) $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,374.66) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,369.24 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES INTEREST $0.00 ($90.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/25/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($90.13) $0.00 0 $0.00
2023 2 7/25/2023 INTEREST TO PRINCIPAL $0.00 $90.13 $0.00 0 $0.00
2023 2 7/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,279.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,369.25 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($4.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($1,279.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,279.56 $0.00 0 $0.00
2023 1 7/25/2023 TAXES PAYMENT $0.00 ($1,364.85) $0.00 0 $0.00 HOME OWNER