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

City of Newark

 Online Inquiry & Payment
Account#:
139382
B/L/Q:
04125.01 / 00038
Principal:
$0.00
Owner:
DICKENS, MARY
Bank Code:
N/A
Interest:
$0.00
Address:
105 LENOX ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/26/2025
Location:
105 LENOX ST
L.Pay Date:
2/9/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,275.68 $0.00 $1,275.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,275.68 $0.00 $1,275.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,294.17 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,294.17) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,382.23 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,382.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,213.16 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,213.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,213.16 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,213.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,113.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,113.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,360.22 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,360.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,189.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,189.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,189.24 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,189.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,176.47 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,176.47) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,196.89 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,196.89) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,191.78 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,191.78) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,191.79 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,191.79) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,193.06 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 HOME OWNER
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.27 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,193.06) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,191.79 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,191.14) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.27) $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,191.14 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,191.14) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,191.15 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($44.66) $0.00 0 $0.00 HOME OWNER
2022 1 2/17/2022 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00 HOME OWNER
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,146.49) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,172.64 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.66) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,127.98) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,167.54 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($1,212.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.66 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,212.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($283.61) $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($928.59) $0.00 0 $0.00 WEB CREDIT CARD