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

City of Newark

 Online Inquiry & Payment
Account#:
131603
B/L/Q:
03003 / 00011
Principal:
$0.00
Owner:
BOYD, ANNIE P.
Bank Code:
N/A
Interest:
$0.00
Address:
93 TREACY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
91-93 TREACY AVE
L.Pay Date:
9/15/2025

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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 $2,658.33 $0.00 $2,658.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,658.34 $0.00 $2,658.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,696.89 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($2,696.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,880.36 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,880.36) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,528.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,528.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,528.05 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,528.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,321.31 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,321.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,834.49 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,834.49) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,478.19 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,478.19) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,478.19 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,478.19) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,451.59 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,451.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,494.15 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($51.99) $0.00 0 $0.00 HOME OWNER
2023 3 6/22/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,477.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,483.50 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,483.50) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 NO GOOD CHECK $0.00 $2,483.50 $0.00 0 $0.00
2023 2 5/22/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($2,483.50) $0.00 0 $0.00 HOME OWNER
2023 2 6/22/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,483.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,483.51) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,486.15 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,486.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,483.51 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($362.38) $0.00 0 $0.00 HOME OWNER
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,121.13) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,482.18 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($362.38) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,119.80) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,482.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,482.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,443.62 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,443.62) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,432.99 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($225.18) $0.00 0 $0.00 HOME OWNER
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,207.81) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,526.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($225.18) $0.00 0 $0.00