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

City of Newark

 Online Inquiry & Payment
Account#:
139012
B/L/Q:
04108 / 00037
Principal:
$0.00
Owner:
BARNUM JERRYLENE & CHESTER MATTIE
Bank Code:
N/A
Interest:
$0.00
Address:
333 HILLCREST AVE
Deductions:
0.00
Total:
$0.00
City/State:
PLAINFIELD, NJ 07062
Int.Date:
12/29/2025
Location:
322 SMITH ST
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,436.64 $0.00 $1,436.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,436.64 $0.00 $1,436.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,457.47 $0.00 $0.00 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 HOME OWNER
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,457.17) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,556.63 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,556.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,366.23 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,360.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,366.23 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,366.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,254.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($555.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($693.48) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($5.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,531.84 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($22.59) $0.00 0 $0.00 HOME OWNER
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($23.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($766.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/7/2024 TAXES INTEREST $0.00 ($24.14) $0.00 0 $0.00 HOME OWNER
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($648.86) $0.00 0 $0.00 HOME OWNER
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($93.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,339.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($51.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/20/2024 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($660.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($627.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,339.29 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($62.73) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($664.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($612.23) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,324.91 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($61.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($662.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/22/2024 TAXES INTEREST $0.00 ($8.95) $0.00 0 $0.00 HOME OWNER
2023 4 1/22/2024 TAXES PAYMENT $0.00 ($601.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,347.91 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($143.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($603.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/3/2023 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00 HOME OWNER
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($601.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,342.16 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($141.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($673.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($527.51) $0.00 0 $0.00 LOCKBOX PAYMENT