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

City of Newark

 Online Inquiry & Payment
Account#:
138059
B/L/Q:
04060 / 00018
Principal:
$0.00
Owner:
DENT E & A & PINKSTON L
Bank Code:
N/A
Interest:
$0.00
Address:
28-30 SUNSET AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
28-30 SUNSET AVE
L.Pay Date:
8/4/2025

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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 $1,308.67 $0.00 $1,308.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,308.68 $0.00 $1,308.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,327.65 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,327.65) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,417.97 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,417.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,244.54 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,244.54) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,142.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,142.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,395.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,395.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,219.99 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,219.99) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,219.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,219.99) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,206.89 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,206.89) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,227.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,227.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,222.60 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,222.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,222.61) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,223.90 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.39) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,216.51) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,230.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.39 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,221.95 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,221.95) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,221.96 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,221.96) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,202.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.81) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,157.16) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,197.74 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.81 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,245.84 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,245.84) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,266.78 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,266.78) $0.00 0 $0.00 HOME OWNER