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

City of Newark

 Online Inquiry & Payment
Account#:
136381
B/L/Q:
03719.04 / 00009
Principal:
$0.00
Owner:
WALKER JACQUELINE
Bank Code:
N/A
Interest:
$0.00
Address:
256 GOLDSMITH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/03/2026
Location:
254-256 GOLDSMITH AVE
L.Pay Date:
12/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,730.57 $0.00 $0.00 0 $0.00
2026 2 11/6/2025 TAXES PAYMENT $0.00 ($1,730.57) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,730.57 $0.00 $0.00 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($1,730.57) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,755.66 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,755.66) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,875.11 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,875.11) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,645.75 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 TAXES PAYMENT $0.00 ($1,645.75) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,645.75 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($1,645.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,511.15 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,511.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,845.25 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($1,845.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,613.29 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($1,613.29) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,613.30 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($1,613.30) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,623.68 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,623.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,616.75 $0.00 $0.00 0 $0.00
2023 2 10/18/2022 TAXES PAYMENT $0.00 ($1,616.75) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,616.76 $0.00 $0.00 0 $0.00
2023 1 10/18/2022 TAXES PAYMENT $0.00 ($1,616.76) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,618.48 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,618.48) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,616.76 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($358.12) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,258.64) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,615.89 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 TAXES PAYMENT $0.00 ($1,615.89) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($358.12) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $358.12 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,615.89 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($1,615.89) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,590.78 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,590.78) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,583.87 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($219.24) $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,364.63) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,644.45 $0.00 $0.00 0 $0.00
2021 2 10/19/2020 TAXES PAYMENT $0.00 ($1,644.45) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($219.24) $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $219.24 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,644.45 $0.00 $0.00 0 $0.00
2021 1 10/19/2020 TAXES PAYMENT $0.00 ($1,644.45) $0.00 0 $0.00 HOME OWNER