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

City of Newark

 Online Inquiry & Payment
Account#:
137071
B/L/Q:
03763 / 00065
Principal:
$0.00
Owner:
CELIUS, GUIRLAINE
Bank Code:
N/A
Interest:
$0.00
Address:
326 HOE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
SCOTCH PLAINS, NJ 07076
Int.Date:
12/19/2025
Location:
7-9 EVERGREEN AVE
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,819.54 $0.00 $1,819.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,819.55 $0.00 $1,683.96 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($135.59) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,845.93 $0.00 $0.00 0 $0.00
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($1,981.52) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $135.59 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,971.52 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,971.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,730.36 $0.00 $0.00 0 $0.00
2025 2 7/31/2024 TAXES PAYMENT $0.00 ($1,940.12) $0.00 0 $0.00 E-CHECK
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $209.76 $0.00 0 $0.00
2025 2 3/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,616.12 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,616.12) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,730.37 $0.00 $0.00 0 $0.00
2025 1 7/31/2024 TAXES PAYMENT $0.00 ($1,493.35) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,379.10 $0.00 0 $0.00
2025 1 3/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,616.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,588.86 $0.00 $0.00 0 $0.00
2024 4 6/6/2024 TAXES PAYMENT $0.00 ($1,696.24) $0.00 0 $0.00 E-CHECK
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,696.24 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($209.76) $0.00 0 $0.00
2024 4 3/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,379.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,940.12 $0.00 $0.00 0 $0.00
2024 3 4/11/2024 TAXES PAYMENT $0.00 ($40.99) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,696.24) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($202.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.95) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.12) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.92) $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,655.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 1 8/1/2023 TAXES PAYMENT $0.00 ($1,707.16) $0.00 0 $0.00 E-CHECK
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.92 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,678.04 $0.00 $0.00 0 $0.00
2023 4 7/15/2023 TAXES PAYMENT $0.00 ($1,707.16) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $29.12 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,707.16 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($1,708.11) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.95 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,699.88) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($1,699.88) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 TAXES INTEREST $0.00 ($34.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,701.70 $0.00 $0.00 0 $0.00
2022 4 7/22/2022 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.91 $0.00 0 $0.00