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

City of Newark

 Online Inquiry & Payment
Account#:
139527
B/L/Q:
04128 / 00047
Principal:
$0.00
Owner:
FOWLKES ERNEST & PATRICIA
Bank Code:
N/A
Interest:
$0.00
Address:
297 ELLERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
297 ELLERY AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,443.64 $0.00 $1,443.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,443.64 $0.00 $1,443.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,464.58 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,464.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,564.21 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,564.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,372.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,372.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,372.89 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,372.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,260.61 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,260.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,539.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,539.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,331.36 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,331.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,354.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,354.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,348.69 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,348.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,348.70 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,348.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,350.13 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,349.43) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,348.70 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,348.00) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,347.97 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($514.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($833.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,347.98 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,347.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,327.04 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,327.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,321.26 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,321.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($300.04) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,071.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,371.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,374.33 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,374.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,397.43 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,397.43) $0.00 0 $0.00 E-CHECK