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

City of Newark

 Online Inquiry & Payment
Account#:
137636
B/L/Q:
04041.01 / 00033
Principal:
$0.57
Owner:
GRAY, LOIS
Bank Code:
N/A
Interest:
$0.03
Address:
15 MELROSE AVE
Deductions:
0.00
Total:
$0.60
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
13-15 MELROSE AVE
L.Pay Date:
11/25/2025

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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 $1,182.70 $0.00 $1,182.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,182.71 $0.00 $1,182.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,199.86 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,199.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,281.48 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,281.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,124.74 $0.00 $0.57 231 $0.03
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,124.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,124.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,124.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,032.76 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,032.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,261.08 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,261.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,102.55 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,102.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,102.56 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,102.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,090.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,090.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,109.65 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,109.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,104.92 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,104.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,104.93 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,104.53) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,168.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,168.60) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,167.43 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,167.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,041.83 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,041.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,041.83 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,041.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,024.67 $0.00 $0.00 0 $0.00
2021 4 5/26/2021 TAXES PAYMENT $0.00 ($742.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $384.61 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($666.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,019.95 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($318.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/19/2021 TAXES PAYMENT $0.00 ($316.67) $0.00 0 $0.00 HOME OWNER
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($384.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,061.35 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($318.67) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($742.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,061.35 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,061.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,063.42 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,063.42) $0.00 0 $0.00 LOCKBOX PAYMENT