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

City of Newark

 Online Inquiry & Payment
Account#:
137634
B/L/Q:
04041.01 / 00029
Principal:
$0.00
Owner:
HOLLIDAY SARETTA
Bank Code:
N/A
Interest:
$0.00
Address:
7 MELROSE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
5-7 MELROSE AVE
L.Pay Date:
7/21/2025

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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 $1,203.70 $0.00 $1,203.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,203.70 $0.00 $1,120.63 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($83.07) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,221.16 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($1,304.23) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $83.07 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,304.23 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,304.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,144.70 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,143.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,144.71 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 HOME OWNER
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,143.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,051.09 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,051.09) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,283.46 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,283.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,122.13 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,122.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,122.13 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,122.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,110.08 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($70.64) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,039.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,129.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,129.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,124.53 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,124.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,124.54 $0.00 $0.00 0 $0.00
2023 1 10/24/2022 TAXES PAYMENT $0.00 ($249.73) $0.00 0 $0.00 HOME OWNER
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($874.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,125.73 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($175.46) $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($950.27) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,124.54 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,124.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,123.93 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,123.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,123.94 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,123.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,106.48 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.34) $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,008.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,101.66 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.34 $0.00 0 $0.00
2021 3 7/20/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,124.54 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $175.46 $0.00 0 $0.00