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

City of Newark

 Online Inquiry & Payment
Account#:
140058
B/L/Q:
04163 / 00017
Principal:
$0.00
Owner:
JACKSON, BEVERLY
Bank Code:
597
Interest:
$0.00
Address:
15 WOODBINE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
15 WOODBINE 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 $1,519.62 $0.00 $1,519.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,519.62 $0.00 $1,519.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,541.66 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.58) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,541.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,646.54 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 HOME OWNER
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,647.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.58 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES INTEREST $0.00 ($15.74) $0.00 0 $0.00 HOME OWNER
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,445.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,326.96 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,326.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,620.32 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.05) $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,620.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,416.64 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,416.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.05 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,416.64 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($1,416.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,401.44 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,401.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,425.76 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($5.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,420.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($5.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,414.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,418.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($599.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($820.53) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,418.92 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($591.12) $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($28.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($24.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/5/2022 TAXES INTEREST $0.00 ($16.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/5/2022 TAXES PAYMENT $0.00 ($802.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,418.92 $0.00 $0.00 0 $0.00