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

City of Newark

 Online Inquiry & Payment
Account#:
134762
B/L/Q:
03632 / 00024
Principal:
$289.06
Owner:
SAINT BARNABAS REALTY DEV CORP
Bank Code:
N/A
Interest:
$2.89
Address:
201 LYONS AVE @ OSBORNE T
Deductions:
0.00
Total:
$291.95
City/State:
NEWARK, NJ 07112
Int.Date:
12/16/2025
Location:
39 IRVING AVE
L.Pay Date:
8/11/2025

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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 $284.93 $0.00 $284.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $284.93 $0.00 $284.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $289.06 $0.00 $289.06 45 $2.89
2025 3 8/1/2025 TAXES BILL $308.73 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES INTEREST $0.00 ($84.86) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($308.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $270.96 $0.00 $0.00 0 $0.00
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($257.68) $0.00 0 $0.00 HOME OWNER
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($13.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $270.97 $0.00 $0.00 0 $0.00
2025 1 8/12/2025 TAXES PAYMENT $0.00 ($270.97) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $248.81 $0.00 $0.00 0 $0.00
2024 4 8/12/2025 TAXES PAYMENT $0.00 ($248.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $303.81 $0.00 $0.00 0 $0.00
2024 3 8/12/2025 TAXES PAYMENT $0.00 ($303.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $265.62 $0.00 $0.00 0 $0.00
2024 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.10) $0.00 0 $0.00
2024 2 8/12/2025 TAXES PAYMENT $0.00 ($263.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $265.62 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($265.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $262.77 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($18.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($262.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $267.33 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($267.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.10 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $266.19 $0.00 $0.00 0 $0.00
2023 2 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.23) $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($244.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $266.19 $0.00 $0.00 0 $0.00
2023 1 7/31/2023 TAXES PAYMENT $0.00 ($20.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/31/2023 TAXES PAYMENT $0.00 ($20.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($226.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $266.47 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.23) $0.00 0 $0.00
2022 4 7/31/2023 TAXES PAYMENT $0.00 ($247.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 7/31/2023 TAXES PAYMENT $0.00 ($247.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $226.01 $0.00 0 $0.00
2022 4 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.23 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $266.19 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($266.05) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $266.05 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.70) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.97) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.84) $0.00 0 $0.00
2022 2 11/19/2021 TAXES PAYMENT $0.00 ($242.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $266.05 $0.00 $0.00 0 $0.00