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

City of Newark

 Online Inquiry & Payment
Account#:
137639
B/L/Q:
04041.01 / 00037
Principal:
$0.00
Owner:
ANSON, NADINE
Bank Code:
N/A
Interest:
$0.00
Address:
23 MELROSE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
23 MELROSE AVE
L.Pay Date:
11/15/2025

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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 $1,148.71 $0.00 $1,148.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,148.72 $0.00 $1,148.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,165.37 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($1,165.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,244.65 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,244.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,092.41 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($1,092.41) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($5.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,092.42 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,092.42) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($7.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,003.08 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,003.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,224.83 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,224.83) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,070.87 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,070.87) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,070.87 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,070.87) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,059.37 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,059.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,077.77 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,077.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,073.16 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($1,073.16) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($8.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,073.17 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1,073.17) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($19.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,074.30 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,074.30) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,073.17 $0.00 $0.00 0 $0.00
2022 3 11/26/2022 TAXES PAYMENT $0.00 ($1,073.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,072.59 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($1,072.35) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00 E-CHECK
2022 2 11/26/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,072.60 $0.00 $0.00 0 $0.00
2022 1 3/19/2022 TAXES PAYMENT $0.00 ($1,072.60) $0.00 0 $0.00 E-CHECK
2022 1 3/19/2022 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,055.93 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($1,055.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,051.34 $0.00 $0.00 0 $0.00
2021 3 11/26/2021 TAXES PAYMENT $0.00 ($1,051.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,091.55 $0.00 $0.00 0 $0.00