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

City of Newark

 Online Inquiry & Payment
Account#:
135467
B/L/Q:
03666 / 00049
Principal:
$0.00
Owner:
GADERON, AMANDA
Bank Code:
N/A
Interest:
$0.00
Address:
238-240 RENNER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
238-240 RENNER AVE
L.Pay Date:
7/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,109.47 $0.00 $2,109.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,109.48 $0.00 $1,249.54 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($859.94) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,140.06 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $859.94 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,285.66 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,285.66) $0.00 0 $0.00 TITLE COMPANY
2025 3 7/7/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 3 7/7/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $2,006.08 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 ADDED PAYMENT $0.00 ($2,006.08) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 ADDED INTEREST $0.00 ($1,224.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $2,006.09 $0.00 $0.00 0 $0.00
2025 1 6/30/2025 ADDED PAYMENT $0.00 ($2,006.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $8,024.33 $0.00 $0.00 0 $0.00
2024 4 6/30/2025 ADDED PAYMENT $0.00 ($8,024.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED BILL $1,311.03 $0.00 $0.00 0 $0.00
2023 4 6/30/2025 ADDED PAYMENT $0.00 ($1,311.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL ($3,896.12) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $3,896.12 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,948.06 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,948.06) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,948.06 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,948.06) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,018.21 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($2,018.21) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,018.22 $0.00 $0.00 0 $0.00
2018 3 5/10/2019 IN REM FORECLOSURE $0.00 ($2,018.22) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,877.90 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($1,877.90) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,877.90 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($1,877.90) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,941.20 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,941.20) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,941.20 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,941.20) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,814.60) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,814.60) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,864.71 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,864.71) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,902.69 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,902.69) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,745.50 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,745.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,745.50 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,745.50) $0.00 0 $0.00