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

City of Newark

 Online Inquiry & Payment
Account#:
139914
B/L/Q:
04142 / 00039
Principal:
$0.00
Owner:
IRREVOCABLE TRUST - PIERRE-ANTOINE
Bank Code:
N/A
Interest:
$0.00
Address:
257 ELLERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
257 ELLERY AVE
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 4 10/1/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2026 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 9/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,570.61 $0.00 $1,101.03 0 $0.00
2026 2 8/4/2025 TAXES PAYMENT $0.00 ($469.58) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,570.61 $0.00 $1,163.99 0 $0.00
2026 1 7/7/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2026 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($406.62) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,593.38 $0.00 $0.00 0 $0.00
2025 4 6/4/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $600.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,701.79 $0.00 $0.00 0 $0.00
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($571.37) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($600.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($30.42) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,493.63 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 3/1/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 NO GOOD CHECK $0.00 $600.00 $0.00 0 $0.00
2025 2 3/6/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 4/1/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($965.00) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($28.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,493.63 $0.00 $0.00 0 $0.00
2025 1 12/1/2024 TAXES PAYMENT $0.00 ($361.83) $0.00 0 $0.00 E-CHECK
2025 1 12/1/2024 TAXES INTEREST $0.00 ($35.93) $0.00 0 $0.00 E-CHECK
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($531.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,371.47 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($1,371.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,674.69 $0.00 $0.00 0 $0.00
2024 3 12/1/2024 TAXES PAYMENT $0.00 ($1,674.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,464.17 $0.00 $0.00 0 $0.00
2024 2 8/31/2024 TAXES PAYMENT $0.00 ($13.59) $0.00 0 $0.00 E-CHECK
2024 2 8/31/2024 TAXES INTEREST $0.00 ($55.11) $0.00 0 $0.00 E-CHECK
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($490.33) $0.00 0 $0.00 E-CHECK
2024 2 10/1/2024 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2024 2 11/3/2024 TAXES PAYMENT $0.00 ($493.17) $0.00 0 $0.00 E-CHECK
2024 2 11/3/2024 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 E-CHECK
2024 2 12/1/2024 TAXES PAYMENT $0.00 ($467.08) $0.00 0 $0.00 E-CHECK