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

City of Newark

 Online Inquiry & Payment
Account#:
136137
B/L/Q:
03706 / 00029
Principal:
$1,649.16
Owner:
WALKER SPENCE & CHERYL J
Bank Code:
N/A
Interest:
$45.39
Address:
211 HANSBURY AVE
Deductions:
0.00
Total:
$1,694.55
City/State:
NEWARK, NJ 07112
Int.Date:
12/27/2025
Location:
211 HANSBURY AVE
L.Pay Date:
12/1/2025

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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 $1,596.43 56 $44.70
2025 4 12/1/2025 TAXES INTEREST $0.00 ($52.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,705.04 $0.00 $52.73 26 $0.69
2025 3 12/1/2025 TAXES PAYMENT $0.00 ($1,652.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,496.48 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES INTEREST $0.00 ($29.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,496.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,496.48 $0.00 $0.00 0 $0.00
2025 1 4/3/2025 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 11/25/2024 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 8/6/2024 TAXES PAYMENT $0.00 ($1,677.88) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES INTEREST $0.00 ($18.58) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 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 11/21/2023 TAXES PAYMENT $0.00 ($1,451.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,476.42 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00 HOME OWNER
2023 3 10/27/2023 TAXES INTEREST $0.00 ($23.59) $0.00 0 $0.00 HOME OWNER
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($1,474.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,470.11 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($1,327.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/10/2023 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 HOME OWNER
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($143.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,470.12 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES INTEREST $0.00 ($23.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($1,342.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 6/8/2023 TAXES PAYMENT $0.00 ($127.69) $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 12/16/2022 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/30/2023 TAXES INTEREST $0.00 ($31.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($1,367.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 3/31/2023 TAXES PAYMENT $0.00 ($104.68) $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 12/16/2022 TAXES PAYMENT $0.00 ($1,396.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/30/2023 TAXES PAYMENT $0.00 ($73.39) $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 6/22/2022 TAXES INTEREST $0.00 ($18.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($1,398.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 12/16/2022 TAXES PAYMENT $0.00 ($70.58) $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 4/4/2022 TAXES INTEREST $0.00 ($21.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/4/2022 TAXES PAYMENT $0.00 ($1,416.96) $0.00 0 $0.00 LOCKBOX PAYMENT