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

City of Newark

 Online Inquiry & Payment
Account#:
134371
B/L/Q:
03604 / 00029
Principal:
$0.00
Owner:
CHURCHWELL,M. &WALKER,L. &E.
Bank Code:
N/A
Interest:
$0.00
Address:
243 RENNER AVE.
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/06/2026
Location:
243-245 RENNER 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 $2,171.94 $0.00 $2,170.94 0 $0.00
2026 2 2/20/2026 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,171.95 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 TAXES INTEREST $0.00 ($12.05) $0.00 0 $0.00 HOME OWNER
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($2,171.95) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,204.35 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,204.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,358.56 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($2,146.67) $0.00 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($211.89) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,062.43 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,062.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,062.43 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($2,062.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,888.66 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,888.66) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,888.66 $0.00 $0.00 0 $0.00
2024 4 2/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,888.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,320.01 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 HOME OWNER
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,318.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,020.52 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($53.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,020.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,020.52 $0.00 $0.00 0 $0.00
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($2,020.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,998.17 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,998.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,033.93 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,033.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,024.99 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($14.17) $0.00 0 $0.00 HOME OWNER
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,024.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,024.99 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,024.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,027.22 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,027.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,024.99 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,024.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,023.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,023.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,023.88 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($2,023.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,991.46 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,991.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,982.53 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 HOME OWNER