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

City of Newark

 Online Inquiry & Payment
Account#:
140070
B/L/Q:
04163 / 00042
Principal:
$0.00
Owner:
ALLEN LARRY & PATRICIA
Bank Code:
N/A
Interest:
$0.00
Address:
71 WOODBINE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
71 WOODBINE AVE
L.Pay Date:
2/15/2024

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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 $1,571.61 $0.00 $0.00 0 $0.00
2026 2 11/10/2025 TAXES PAYMENT $0.00 ($1,571.61) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,571.61 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($1,571.61) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,594.40 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,594.40) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,702.87 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,702.87) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,494.58 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 TAXES PAYMENT $0.00 ($1,494.58) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,494.58 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($1,494.58) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,372.36 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,372.36) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,675.75 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,675.75) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,465.10 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($1,465.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,465.11 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($1,465.11) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,449.38 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,449.38) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,474.54 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,474.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2023 2 10/19/2022 TAXES PAYMENT $0.00 ($1,468.25) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2023 1 10/19/2022 TAXES PAYMENT $0.00 ($1,468.25) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,469.81 $0.00 $0.00 0 $0.00
2022 4 9/20/2022 TAXES PAYMENT $0.00 ($609.63) $0.00 0 $0.00 HOME OWNER
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($860.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($609.63) $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($858.62) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,467.46 $0.00 $0.00 0 $0.00
2022 2 10/27/2021 TAXES PAYMENT $0.00 ($1,467.46) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($609.63) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $609.63 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,467.47 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($1,467.47) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,444.67 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($377.93) $0.00 0 $0.00 HOME OWNER
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,066.74) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,438.38 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($377.93) $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,060.45) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,493.40 $0.00 $0.00 0 $0.00
2021 2 10/21/2020 TAXES PAYMENT $0.00 ($1,493.40) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($377.93) $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $377.93 $0.00 0 $0.00