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

City of Newark

 Online Inquiry & Payment
Account#:
137245
B/L/Q:
04031 / 00010
Principal:
$0.00
Owner:
BOYER-WARE, MARJORIE
Bank Code:
N/A
Interest:
$0.00
Address:
12 COLUMBIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
12 COLUMBIA AVE
L.Pay Date:
10/29/2025

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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 $1,084.73 $0.00 $1,084.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,084.73 $0.00 $1,084.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,100.46 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES INTEREST $0.00 ($10.58) $0.00 0 $0.00 HOME OWNER
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,100.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,175.33 $0.00 $0.00 0 $0.00
2025 3 10/29/2025 TAXES INTEREST $0.00 ($181.80) $0.00 0 $0.00 HOME OWNER
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($1,175.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,031.56 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($1,031.56) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,031.57 $0.00 $0.00 0 $0.00
2025 1 10/29/2025 TAXES PAYMENT $0.00 ($1,031.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $947.21 $0.00 $0.00 0 $0.00
2024 4 1/8/2025 TAXES PAYMENT $0.00 ($947.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/8/2025 TAXES INTEREST $0.00 ($65.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,156.61 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.16) $0.00 0 $0.00
2024 3 1/8/2025 TAXES PAYMENT $0.00 ($1,153.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,011.22 $0.00 $0.00 0 $0.00
2024 2 12/15/2023 TAXES PAYMENT $0.00 ($6.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/15/2024 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,007.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.16 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,011.22 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($1,011.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,000.37 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,000.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,017.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,017.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,013.39 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,013.39) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,013.39 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00 HOME OWNER
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($390.17) $0.00 0 $0.00 HOME OWNER
2023 1 3/20/2023 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 HOME OWNER
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($623.22) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,014.47 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,014.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,013.39 $0.00 $0.00 0 $0.00
2022 3 2/16/2023 TAXES INTEREST $0.00 ($91.59) $0.00 0 $0.00 HOME OWNER
2022 3 2/16/2023 TAXES PAYMENT $0.00 ($914.95) $0.00 0 $0.00 HOME OWNER
2022 3 3/17/2023 TAXES PAYMENT $0.00 ($98.44) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,012.85 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,006.00) $0.00 0 $0.00 HOME OWNER
2022 2 2/16/2023 TAXES PAYMENT $0.00 ($6.85) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,012.85 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES INTEREST $0.00 ($6.75) $0.00 0 $0.00 HOME OWNER
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,006.10) $0.00 0 $0.00 HOME OWNER