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

City of Newark

 Online Inquiry & Payment
Account#:
132502
B/L/Q:
03035 / 00049
Principal:
$0.00
Owner:
ELLISON LELIA
Bank Code:
N/A
Interest:
$0.00
Address:
38 MILLINGTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/31/2025
Location:
38 MILLINGTON AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,262.68 $0.00 $1,262.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,262.69 $0.00 $1,262.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,368.14 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,368.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,102.60 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,102.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,346.36 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,177.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,177.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,177.12 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,177.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,164.48 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($1,164.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,184.69 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,184.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,179.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,179.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,179.65 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,179.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,180.90 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,180.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,179.65 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,179.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,179.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,179.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,179.01 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,179.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,160.69 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,160.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,155.65 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,155.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,202.06 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,202.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,222.27 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,222.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,187.53 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,187.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,187.54 $0.00 $0.00 0 $0.00