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

City of Newark

 Online Inquiry & Payment
Account#:
137713
B/L/Q:
04043.02 / 00048
Principal:
$0.00
Owner:
THOMPSON ELWOOD & SUSAN V
Bank Code:
N/A
Interest:
$0.00
Address:
276-278 WEST END AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
276-278 WEST END AVE
L.Pay Date:
12/8/2025

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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 $1,266.68 $0.00 $1,266.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,266.69 $0.00 $1,266.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,285.05 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,285.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,372.48 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,372.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,204.60 $0.00 $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($1,204.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,204.60 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,204.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,106.09 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,106.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,350.62 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,350.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,180.84 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,180.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,180.85 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,180.85) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,168.17 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,168.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,183.38 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($1,183.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,183.38 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,183.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,184.64 $0.00 $0.00 0 $0.00
2022 4 9/19/2022 TAXES PAYMENT $0.00 ($731.69) $0.00 0 $0.00 HOME OWNER
2022 4 9/16/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $731.69 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,184.64) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,183.38 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($451.05) $0.00 0 $0.00 HOME OWNER
2022 3 9/16/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($731.69) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,182.74 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($451.05) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($731.69) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,182.75 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,182.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,164.37 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,159.31 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($270.66) $0.00 0 $0.00 HOME OWNER
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($888.65) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,203.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($270.66) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($932.99) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,203.65 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,203.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,205.86 $0.00 $0.00 0 $0.00