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

City of Newark

 Online Inquiry & Payment
Account#:
138520
B/L/Q:
04076 / 00096
Principal:
$0.00
Owner:
KENNERLY THOMAS JR & CONSUELO
Bank Code:
N/A
Interest:
$0.00
Address:
61-63 UNITY AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
61-63 UNITY AVE
L.Pay Date:
12/1/2025

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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 $1,042.22 $0.00 $1,042.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,042.23 $0.00 $1,042.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,058.25 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,058.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,134.49 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,134.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $988.08 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($988.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $988.08 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($988.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $902.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($902.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,115.43 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,115.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $967.36 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($967.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $967.36 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($967.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $956.31 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($956.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $973.99 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($973.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $969.57 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($969.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $969.57 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($969.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $970.67 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($970.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $969.57 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($969.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $969.02 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($368.38) $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($182.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/24/2022 TAXES INTEREST $0.00 ($126.20) $0.00 0 $0.00 HOME OWNER
2022 2 9/14/2022 TAXES INTEREST $0.00 ($17.14) $0.00 0 $0.00 HOME OWNER
2022 2 9/14/2022 TAXES PAYMENT $0.00 ($600.64) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $969.02 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($114.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($854.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 9/14/2022 TAXES PAYMENT $0.00 ($114.66) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $952.99 $0.00 $0.00 0 $0.00
2021 4 9/14/2022 TAXES PAYMENT $0.00 ($952.99) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $948.58 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES INTEREST $0.00 ($511.68) $0.00 0 $0.00 HOME OWNER
2021 3 5/16/2022 TAXES PAYMENT $0.00 ($223.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/24/2022 TAXES PAYMENT $0.00 ($589.10) $0.00 0 $0.00 HOME OWNER
2021 3 9/14/2022 TAXES PAYMENT $0.00 ($136.12) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $987.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($987.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $987.25 $0.00 $0.00 0 $0.00