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

City of Newark

 Online Inquiry & Payment
Account#:
134742
B/L/Q:
03631 / 00019
Principal:
$1,417.97
Owner:
JOHNSON, VANESSA S & OTIS B
Bank Code:
N/A
Interest:
$42.22
Address:
11 MADISON AVE
Deductions:
0.00
Total:
$1,460.19
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/15/2025
Location:
241-243 LYONS AVE
L.Pay Date:
11/12/2025

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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 $1,308.67 $0.00 $1,308.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,308.68 $0.00 $1,308.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,327.65 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,327.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,417.97 $0.00 $1,417.97 134 $42.22
2025 2 5/1/2025 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,244.54 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,244.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,267.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,267.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,520.39 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,520.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,094.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $107.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,094.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($107.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,094.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $107.04 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES INTEREST $0.00 ($10.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($584.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/15/2024 SID SOUTH WARD PAYMENT $0.00 ($107.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/6/2024 TAXES PAYMENT $0.00 ($510.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,081.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $105.22 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,081.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/31/2023 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/21/2024 SID SOUTH WARD PAYMENT $0.00 ($105.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,102.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $105.21 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,102.85) $0.00 0 $0.00 HOME OWNER
2023 3 5/6/2024 SID SOUTH WARD PAYMENT $0.00 ($105.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,097.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $108.87 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 SID SOUTH WARD PAYMENT $0.00 ($108.87) $0.00 0 $0.00 HOME OWNER
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,097.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,097.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $108.86 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,097.61) $0.00 0 $0.00 HOME OWNER
2023 1 3/29/2023 SID SOUTH WARD PAYMENT $0.00 ($108.86) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,098.90 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $111.82 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,098.90) $0.00 0 $0.00 HOME OWNER
2022 4 3/29/2023 SID SOUTH WARD PAYMENT $0.00 ($111.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,097.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 SID SOUTH WARD BILL $111.82 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,097.61) $0.00 0 $0.00 HOME OWNER
2022 3 3/29/2023 SID SOUTH WARD PAYMENT $0.00 ($111.82) $0.00 0 $0.00 HOME OWNER