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

City of Newark

 Online Inquiry & Payment
Account#:
137637
B/L/Q:
04041.01 / 00035
Principal:
$0.00
Owner:
CHILDRESS, CHRISTINE & LONDON, E
Bank Code:
N/A
Interest:
$0.00
Address:
17 MELROSE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/04/2026
Location:
17 MELROSE AVE
L.Pay Date:
2/9/2026

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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 $1,170.71 $0.00 $1,170.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,170.71 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,170.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,187.68 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,187.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,268.49 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,268.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,113.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/21/2025 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,113.33) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,022.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,022.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,248.29 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($11.11) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,237.18) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,091.37 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($13.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/21/2024 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,077.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,091.38 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($18.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,072.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,079.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,079.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,098.40 $0.00 $0.00 0 $0.00
2023 3 5/14/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 5/14/2023 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,098.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,093.71 $0.00 $0.00 0 $0.00
2023 2 5/14/2023 TAXES PAYMENT $0.00 ($1,093.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,093.72 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,089.10) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2023 1 5/14/2023 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,094.88 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,094.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,093.72 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,093.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,093.13 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($416.88) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($676.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,093.13 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,093.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,076.14 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,076.14) $0.00 0 $0.00 E-CHECK