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

City of Newark

 Online Inquiry & Payment
Account#:
137908
B/L/Q:
04052 / 00117
Principal:
$0.00
Owner:
FORD JOHN A. & CLEOLA C.
Bank Code:
N/A
Interest:
$0.00
Address:
70 PINE GROVE TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
68-70 PINE GROVE TERR
L.Pay Date:
11/17/2025

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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 $1,643.59 $0.00 $1,643.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,643.59 $0.00 $1,643.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,667.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,780.86 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($1,780.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,563.03 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,563.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,563.04 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,563.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,435.21 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,435.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,752.50 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,752.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,532.21 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,532.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,532.21 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,532.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,515.76 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,515.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,542.08 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,504.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($36.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,535.49 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,498.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/18/2023 TAXES PAYMENT $0.00 ($36.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,535.50 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,535.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,537.13 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,509.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/22/2023 TAXES PAYMENT $0.00 ($27.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,535.50 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,507.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($27.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,534.67 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($10.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,507.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/2/2022 TAXES PAYMENT $0.00 ($26.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,534.68 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES INTEREST $0.00 ($15.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($1,518.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($15.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,510.84 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,510.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,504.26 $0.00 $0.00 0 $0.00