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

City of Newark

 Online Inquiry & Payment
Account#:
137891
B/L/Q:
04052 / 00085
Principal:
$0.00
Owner:
THOMPSON, STEPHANIE
Bank Code:
N/A
Interest:
$0.00
Address:
132 PINE GROVE TERR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
132 PINE GROVE TER
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,001.75 $0.00 $1,001.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,001.75 $0.00 $1,001.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,016.27 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,016.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,085.42 $0.00 $0.00 0 $0.00
2025 3 2/18/2025 TAXES PAYMENT $0.00 ($94.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($875.00) $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($115.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $952.65 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($952.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $952.66 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($952.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($875.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $875.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $874.75 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($866.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($7.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,068.13 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,060.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $933.86 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($926.18) $0.00 0 $0.00
2024 2 7/8/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($7.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $933.87 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($933.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/7/2024 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($926.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $926.18 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $923.84 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($923.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $939.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($939.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $935.87 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($935.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $935.87 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($935.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $936.86 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.24) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($917.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $935.87 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($955.11) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.24 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $935.37 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($356.71) $0.00 0 $0.00
2022 2 8/8/2022 TAXES INTEREST $0.00 ($12.47) $0.00 0 $0.00 HOME OWNER
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($578.66) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $935.37 $0.00 $0.00 0 $0.00