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

City of Newark

 Online Inquiry & Payment
Account#:
139901
B/L/Q:
04142 / 00009
Principal:
$0.00
Owner:
LOUIS ODOR
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 417
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/22/2025
Location:
288 KERRIGAN BLVD
L.Pay Date:
11/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,460.63 $0.00 $1,460.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,460.64 $0.00 $1,460.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,481.82 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,481.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,582.63 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,582.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,389.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,389.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,389.05 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($1,389.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,275.44 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,275.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,557.43 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,557.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,361.65 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,361.65) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,361.66 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,361.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,347.04 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,347.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,370.42 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,370.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,364.57 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,364.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,364.58 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,364.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,366.03 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,366.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,364.58 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($310.06) $0.00 0 $0.00 HOME OWNER
2022 3 10/26/2022 ADDED PAYMENT $0.00 ($1,054.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,054.52 $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,054.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,363.84 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($310.06) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,053.78) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,363.85 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,363.85) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,342.65 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,342.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,336.82 $0.00 $0.00 0 $0.00
2021 3 5/26/2021 TAXES PAYMENT $0.00 ($209.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,126.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,387.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($209.85) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,178.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,387.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,387.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,390.50 $0.00 $0.00 0 $0.00