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

City of Newark

 Online Inquiry & Payment
Account#:
134320
B/L/Q:
03602 / 00051
Principal:
$0.00
Owner:
BAILEY MATTHEW VIVIAN & ALBERTA
Bank Code:
N/A
Interest:
$0.00
Address:
31-33 ECKERT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
31-33 ECKERT AVE
L.Pay Date:
7/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,821.54 $0.00 $1,147.26 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($674.28) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,821.55 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,821.55) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,847.96 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,847.96) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,973.68 $0.00 $0.00 0 $0.00
2025 3 11/4/2024 TAXES PAYMENT $0.00 ($317.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,847.96 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,821.55 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $674.28 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,732.27 $0.00 $0.00 0 $0.00
2025 2 11/4/2024 TAXES PAYMENT $0.00 ($1,732.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,732.27 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($1,732.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,590.61 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($372.62) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,217.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,942.25 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,942.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,698.10 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($412.97) $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($3,600.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,942.25 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $372.62 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,698.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,679.88 $0.00 $0.00 0 $0.00
2023 4 7/19/2023 TAXES PAYMENT $0.00 ($3,790.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,698.11 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $412.97 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,709.04 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,709.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,701.75 $0.00 $0.00 0 $0.00
2023 2 10/24/2022 TAXES PAYMENT $0.00 ($1,701.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,701.75 $0.00 $0.00 0 $0.00
2023 1 10/24/2022 TAXES PAYMENT $0.00 ($1,701.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,703.56 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($298.25) $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,405.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,701.75 $0.00 $0.00 0 $0.00
2022 3 2/8/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $298.25 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,700.84 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($1,700.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,700.84 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($1,700.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,674.42 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($397.44) $0.00 0 $0.00