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

City of Newark

 Online Inquiry & Payment
Account#:
138597
B/L/Q:
04078 / 00060
Principal:
$0.00
Owner:
ANTOINE, WILSON & MARIE MEDELEINE
Bank Code:
N/A
Interest:
$0.00
Address:
6 ETON RD
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/22/2025
Location:
52-56 UNDERWOOD ST
L.Pay Date:
9/11/2025

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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 $3,944.01 $0.00 $3,944.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,944.02 $0.00 $3,944.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,001.22 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($4,001.22) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,273.42 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES INTEREST $0.00 ($68.80) $0.00 0 $0.00 HOME OWNER
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($4,273.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,750.71 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES INTEREST $0.00 ($67.10) $0.00 0 $0.00 HOME OWNER
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($3,750.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,750.71 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($58.34) $0.00 0 $0.00 HOME OWNER
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($3,750.71) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,443.99 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,443.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,205.37 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES INTEREST $0.00 ($40.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($4,013.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/8/2024 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($191.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,676.74 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($41.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($3,526.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($150.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,676.74 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($50.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($3,567.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($109.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,637.29 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,578.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 3/4/2024 TAXES PAYMENT $0.00 ($58.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,700.41 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($3,642.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($57.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,684.63 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES INTEREST $0.00 ($39.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($3,627.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/28/2023 TAXES PAYMENT $0.00 ($56.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,684.63 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($17.11) $0.00 0 $0.00 HOME OWNER
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($3,667.46) $0.00 0 $0.00 HOME OWNER
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($17.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,688.57 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,684.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,684.63 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,131.38) $0.00 0 $0.00