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

City of Newark

 Online Inquiry & Payment
Account#:
135645
B/L/Q:
03682 / 00049
Principal:
$0.00
Owner:
MORRISON JAYLYNN & LOUISE
Bank Code:
N/A
Interest:
$0.00
Address:
1301 MARCELLA DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/23/2025
Location:
17-19 CHANCELLOR AVE
L.Pay Date:
11/10/2025

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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 $1,605.60 $0.00 $1,605.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,605.60 $0.00 $1,605.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,628.88 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,628.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,739.70 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.58) $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,728.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,526.90 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,538.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.58 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,526.91 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,526.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,402.03 $0.00 $0.00 0 $0.00
2024 4 7/5/2024 TAXES PAYMENT $0.00 ($55.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,346.88) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,712.00 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($55.15) $0.00 0 $0.00 HOME OWNER
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,656.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,496.79 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES INTEREST $0.00 ($128.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,496.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,496.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES INTEREST $0.00 ($88.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($1,496.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,480.73 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 TAXES INTEREST $0.00 ($230.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/2/2024 TAXES PAYMENT $0.00 ($1,480.73) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,506.43 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($176.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/30/2024 TAXES PAYMENT $0.00 ($63.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/9/2024 TAXES PAYMENT $0.00 ($1,407.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/2/2024 TAXES PAYMENT $0.00 ($35.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,500.00 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($313.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 1/30/2024 TAXES PAYMENT $0.00 ($1,186.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,500.01 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($20.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($482.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($1,017.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,501.61 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($504.89) $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($996.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,500.01 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES INTEREST $0.00 ($34.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($537.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES INTEREST $0.00 ($34.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($539.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($422.57) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,499.20 $0.00 $0.00 0 $0.00