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

City of Newark

 Online Inquiry & Payment
Account#:
136621
B/L/Q:
03728 / 00044
Principal:
$0.00
Owner:
EVERSON FRANKLIN & ESTELLE
Bank Code:
N/A
Interest:
$0.00
Address:
11 BAYVIEW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
11 BAYVIEW AVE
L.Pay Date:
11/7/2024

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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 $1,716.57 $0.00 $1,716.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,716.57 $0.00 $1,716.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,741.46 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,741.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,859.94 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,859.94) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,632.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,632.44) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,632.44 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,631.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,498.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,830.32 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,830.32) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,600.24 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,600.24) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,600.25 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,600.25) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,583.07 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,583.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,610.55 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,610.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,603.68 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,603.68) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,603.68 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,603.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,605.39 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,605.39) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,603.68 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,602.82) $0.00 0 $0.00
2022 3 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,602.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,602.82) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,602.82 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,602.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,577.92 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($423.00) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($60.09) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,094.83) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,571.06 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($1,631.15) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $60.09 $0.00 0 $0.00
2021 3 8/4/2022 TAXES PAYMENT $0.00 ($1,602.82) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,602.82 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,631.15 $0.00 $0.00 0 $0.00
2021 2 2/19/2021 TAXES PAYMENT $0.00 ($1,631.15) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($423.00) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $423.00 $0.00 0 $0.00