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

City of Newark

 Online Inquiry & Payment
Account#:
134977
B/L/Q:
03645 / 00021
Principal:
$0.00
Owner:
OWENS, JAMES
Bank Code:
N/A
Interest:
$0.00
Address:
38-40 STENGEL AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
38-40 STENGEL AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($2,421.11) 0 $0.00
2026 3 11/13/2025 TAXES PAYMENT $0.00 ($2,421.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 5/1/2026 TAXES BILL $1,113.72 $0.00 $0.00 0 $0.00
2026 2 11/13/2025 TAXES PAYMENT $0.00 ($1,113.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,113.73 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.56) $0.00 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($1,015.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,129.88 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,129.88) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,206.74 $0.00 $0.00 0 $0.00
2025 3 10/25/2024 TAXES PAYMENT $0.00 ($2,435.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,129.88 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.56 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,059.13 $0.00 $0.00 0 $0.00
2025 2 10/25/2024 TAXES PAYMENT $0.00 ($1,059.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,059.14 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($400.46) $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($658.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $972.52 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($972.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,187.52 $0.00 $0.00 0 $0.00
2024 3 11/3/2023 TAXES PAYMENT $0.00 ($2,560.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $972.52 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $400.46 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,038.25 $0.00 $0.00 0 $0.00
2024 2 11/3/2023 TAXES PAYMENT $0.00 ($1,038.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,038.25 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($484.01) $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($554.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,027.10 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,027.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,044.94 $0.00 $0.00 0 $0.00
2023 3 10/26/2022 TAXES PAYMENT $0.00 ($2,556.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,027.10 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $484.01 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,040.47 $0.00 $0.00 0 $0.00
2023 2 10/26/2022 TAXES PAYMENT $0.00 ($1,040.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,040.48 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($476.00) $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($564.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,041.58 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,041.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,040.48 $0.00 $0.00 0 $0.00
2022 3 11/4/2021 TAXES PAYMENT $0.00 ($2,558.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,041.58 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $476.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,039.92 $0.00 $0.00 0 $0.00
2022 2 11/4/2021 TAXES PAYMENT $0.00 ($1,039.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,039.92 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($210.40) $0.00 0 $0.00