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

City of Newark

 Online Inquiry & Payment
Account#:
137759
B/L/Q:
04046 / 00034
Principal:
$981.65
Owner:
MACK JEWEL
Bank Code:
N/A
Interest:
$17.18
Address:
26 MELROSE AVE
Deductions:
250.00
Total:
$998.83
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
26 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 $1,080.21 $0.00 $1,080.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,080.22 $0.00 $1,080.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,034.29 $0.00 $981.65 35 $17.18
2025 4 11/19/2025 TAXES INTEREST $0.00 ($110.54) $0.00 0 $0.00 HOME OWNER
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($52.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,113.15 $0.00 $0.00 0 $0.00
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($1,113.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES INTEREST $0.00 ($60.40) $0.00 0 $0.00 HOME OWNER
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($215.04) $0.00 0 $0.00 HOME OWNER
2025 2 11/19/2025 TAXES PAYMENT $0.00 ($871.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2025 1 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($249.00) $0.00 0 $0.00
2025 1 8/1/2025 TAXES PAYMENT $0.00 ($837.71) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $997.84 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($996.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/20/2024 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $249.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,218.44 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,217.46) $0.00 0 $0.00 HOME OWNER
2024 3 10/24/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,065.27 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,063.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,065.28 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($73.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES INTEREST $0.00 ($68.10) $0.00 0 $0.00
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($1,065.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,053.84 $0.00 $0.00 0 $0.00
2023 4 2/23/2024 TAXES PAYMENT $0.00 ($384.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/13/2024 TAXES PAYMENT $0.00 ($669.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,072.13 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/23/2024 TAXES PAYMENT $0.00 ($607.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,067.56 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($264.18) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 HOME OWNER
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($607.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,067.57 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($348.02) $0.00 0 $0.00 HOME OWNER
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($520.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($199.55) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,068.70 $0.00 $0.00 0 $0.00