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

City of Newark

 Online Inquiry & Payment
Account#:
139769
B/L/Q:
04138 / 00005
Principal:
$0.95
Owner:
SHOCKLEY, VALERIE C
Bank Code:
N/A
Interest:
$0.01
Address:
143 ELLERY AVE
Deductions:
0.00
Total:
$0.96
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
143 ELLERY AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,075.73 $0.00 $1,075.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,075.73 $0.00 $1,075.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,091.32 $0.00 $0.95 52 $0.01
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.05) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($34.32) $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($556.00) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,165.58 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($599.95) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($599.95) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $34.32 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,023.01 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.96) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($514.00) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.05 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,023.01 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($530.00) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.96 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $939.34 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($438.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,147.02 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($643.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,002.83 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.16) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($496.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,002.84 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.00) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.16 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $992.07 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,009.29 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,008.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,004.98 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.34) $0.00 0 $0.00