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

City of Newark

 Online Inquiry & Payment
Account#:
135700
B/L/Q:
03685 / 00035
Principal:
$0.00
Owner:
WISE RONALD N
Bank Code:
N/A
Interest:
$0.00
Address:
28-30 KEER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
28-30 KEER AVE
L.Pay Date:
11/24/2025

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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 $1,573.61 $0.00 $1,573.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,573.61 $0.00 $1,573.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,596.43 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,596.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,705.04 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,705.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,496.48 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,496.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,496.48 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,496.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,374.10 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,374.10) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,677.88 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,677.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,451.22 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,451.22) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,476.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,476.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,470.11 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,470.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,470.12 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,470.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,471.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,471.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,470.12 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,470.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,469.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,469.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,469.33 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,469.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,446.51 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,446.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,440.21 $0.00 $0.00 0 $0.00
2021 3 6/4/2021 TAXES PAYMENT $0.00 ($338.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,101.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,495.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($338.64) $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($1,156.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,495.30 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,486.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/11/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($8.64) $0.00 0 $0.00
2021 1 3/11/2021 INTEREST TO PRINCIPAL $0.00 $8.64 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,498.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,498.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,523.24 $0.00 $0.00 0 $0.00