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

City of Newark

 Online Inquiry & Payment
Account#:
138882
B/L/Q:
04102 / 00038
Principal:
$0.00
Owner:
MILLS JOHNNY T & BRENDA E
Bank Code:
N/A
Interest:
$0.00
Address:
63 LENOX ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/04/2026
Location:
63 LENOX ST
L.Pay Date:
2/9/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,239.69 $0.00 $1,239.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,239.69 $0.00 $0.00 0 $0.00
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($1,239.69) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,257.67 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,257.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,343.23 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,343.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,082.52 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,082.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,321.84 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,321.84) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,155.68 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,155.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,155.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,155.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,143.28 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,143.28) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,163.12 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,163.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,159.40 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,159.40) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,139.56 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($87.52) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,052.04) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,134.60 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($22.12) $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $87.52 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,177.89) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 1 11/9/2020 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,177.89) $0.00 0 $0.00 HOME OWNER