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

City of Newark

 Online Inquiry & Payment
Account#:
135468
B/L/Q:
03666 / 00053
Principal:
$0.00
Owner:
NORTON, LINDA
Bank Code:
N/A
Interest:
$0.00
Address:
244 246 RENNER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
244-246 RENNER AVE
L.Pay Date:
5/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,708.57 $0.00 $1,708.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,708.58 $0.00 $1,676.13 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($32.45) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,733.35 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($32.45) $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,700.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,851.27 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($193.99) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 TAXES INTEREST $0.00 ($32.45) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,624.83) $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($32.45) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 INTEREST TO PRINCIPAL $0.00 $32.45 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,624.83 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($1,624.83) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 TAXES INTEREST $0.00 ($32.45) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($1,624.83) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,624.83 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,624.84 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,624.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,491.96 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,491.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,821.79 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,821.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,592.79 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,592.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,592.79 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,592.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,575.69 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,575.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,603.05 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,603.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,596.20 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,596.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,596.21 $0.00 $0.00 0 $0.00
2023 1 11/12/2022 TAXES PAYMENT $0.00 ($36.95) $0.00 0 $0.00 E-CHECK
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,559.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,597.90 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,597.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,596.21 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,596.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,595.35 $0.00 $0.00 0 $0.00
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($1,595.35) $0.00 0 $0.00 E-CHECK
2022 2 8/8/2022 TAXES INTEREST $0.00 ($36.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,595.36 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,595.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,570.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,570.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,563.74 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,563.74) $0.00 0 $0.00 E-CHECK