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

City of Newark

 Online Inquiry & Payment
Account#:
139917
B/L/Q:
04142 / 00042
Principal:
$0.00
Owner:
CROMBIE, TAMIRAH S
Bank Code:
N/A
Interest:
$0.00
Address:
249 ELLERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
249 ELLERY AVE
L.Pay Date:
12/5/2025

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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 $1,501.62 $0.00 $1,501.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,501.63 $0.00 $1,501.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,523.40 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,523.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,627.04 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,627.04) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,428.03) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($390.47) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,037.56) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,311.25 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 TAXES PAYMENT $0.00 ($1,701.72) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $390.47 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,601.13 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES INTEREST $0.00 ($160.90) $0.00 0 $0.00 HOME OWNER
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($1,601.13) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,399.86 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES INTEREST $0.00 ($108.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($1,399.86) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,399.87 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($64.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($957.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 9/20/2024 TAXES PAYMENT $0.00 ($442.33) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,384.84 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($46.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/26/2024 TAXES PAYMENT $0.00 ($1,050.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/22/2024 TAXES PAYMENT $0.00 ($334.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,408.88 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($38.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($1,124.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/26/2024 TAXES PAYMENT $0.00 ($284.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($111.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($213.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,404.36 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,404.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2022 3 5/23/2023 TAXES PAYMENT $0.00 ($1,221.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/15/2023 TAXES PAYMENT $0.00 ($180.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,402.12 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($35.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/24/2022 TAXES INTEREST $0.00 ($35.61) $0.00 0 $0.00
2022 2 8/24/2022 TAXES PAYMENT $0.00 ($1,332.63) $0.00 0 $0.00
2022 2 5/23/2023 TAXES PAYMENT $0.00 ($69.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,402.12 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($67.76) $0.00 0 $0.00 LOCKBOX PAYMENT