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

City of Newark

 Online Inquiry & Payment
Account#:
139119
B/L/Q:
04112 / 00017
Principal:
$0.00
Owner:
MILLER DENISE
Bank Code:
N/A
Interest:
$0.00
Address:
81 STUYVESANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/28/2025
Location:
79-81 STUYVESANT AVE
L.Pay Date:
5/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,171.71 $0.00 $383.24 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($788.47) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,171.71 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,171.71) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,188.70 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,148.88) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.82) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,269.57 $0.00 $0.00 0 $0.00
2025 3 1/16/2025 TAXES PAYMENT $0.00 ($418.45) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($851.12) $0.00 0 $0.00
2025 3 10/14/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.82 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,171.71 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $788.47 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,114.28 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($1,114.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,114.28 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($476.84) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($170.17) $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($467.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,023.16 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,023.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,249.35 $0.00 $0.00 0 $0.00
2024 3 2/7/2024 TAXES PAYMENT $0.00 ($1,419.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $170.17 $0.00 0 $0.00
2024 3 6/26/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $851.12 $0.00 0 $0.00
2024 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,148.88 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,092.30 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($92.40) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($419.42) $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($580.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,092.31 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,092.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,080.58 $0.00 $0.00 0 $0.00
2023 4 7/12/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $419.42 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,099.34 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,099.34) $0.00 0 $0.00
2023 3 8/12/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,023.16 $0.00 0 $0.00
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $476.84 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,094.65 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,094.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,094.65 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($404.19) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($405.19) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.62) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,095.81 $0.00 $0.00 0 $0.00