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

City of Newark

 Online Inquiry & Payment
Account#:
140187
B/L/Q:
04176 / 00026
Principal:
$0.00
Owner:
BIGELOW, SUSAN J. & PRESTON M, JR
Bank Code:
660
Interest:
$0.00
Address:
47 SAINT PAUL AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
47 ST PAUL AVE
L.Pay Date:
11/18/2025

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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 $1,273.16 $0.00 $1,273.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,273.17 $0.00 $1,273.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,292.53 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,292.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,384.72 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($1,384.72) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,207.70 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,207.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,207.71 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($797.32) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2025 1 3/23/2025 TAXES PAYMENT $0.00 ($410.39) $0.00 0 $0.00 E-CHECK
2025 1 3/23/2025 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,103.82 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,103.82) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,361.68 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($1,361.68) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 TAXES INTEREST $0.00 ($61.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,182.65 $0.00 $0.00 0 $0.00
2024 2 10/15/2024 TAXES PAYMENT $0.00 ($346.15) $0.00 0 $0.00 E-CHECK
2024 2 10/15/2024 TAXES INTEREST $0.00 ($244.25) $0.00 0 $0.00 E-CHECK
2024 2 10/25/2024 TAXES PAYMENT $0.00 ($836.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,182.66 $0.00 $0.00 0 $0.00
2024 1 6/10/2024 TAXES PAYMENT $0.00 ($23.06) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 TAXES INTEREST $0.00 ($374.28) $0.00 0 $0.00 E-CHECK
2024 1 6/17/2024 NO GOOD CHECK $0.00 $374.28 $0.00 0 $0.00
2024 1 6/17/2024 NO GOOD CHECK $0.00 $23.06 $0.00 0 $0.00
2024 1 7/1/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($23.06) $0.00 0 $0.00
2024 1 7/1/2024 INTEREST TO PRINCIPAL $0.00 $141.20 $0.00 0 $0.00
2024 1 10/15/2024 TAXES PAYMENT $0.00 ($1,159.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,169.29 $0.00 $0.00 0 $0.00
2023 4 6/10/2024 TAXES PAYMENT $0.00 ($1,169.29) $0.00 0 $0.00 E-CHECK
2023 4 6/17/2024 NO GOOD CHECK $0.00 $1,169.29 $0.00 0 $0.00
2023 4 6/28/2024 TAXES PAYMENT $0.00 ($1,051.15) $0.00 0 $0.00 E-CHECK
2023 4 6/28/2024 TAXES INTEREST $0.00 ($515.48) $0.00 0 $0.00 E-CHECK
2023 4 7/1/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($118.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,190.67 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES INTEREST $0.00 ($291.09) $0.00 0 $0.00 HOME OWNER
2023 3 6/10/2024 TAXES PAYMENT $0.00 ($1,190.67) $0.00 0 $0.00 E-CHECK
2023 3 6/17/2024 NO GOOD CHECK $0.00 $1,190.67 $0.00 0 $0.00
2023 3 6/28/2024 TAXES PAYMENT $0.00 ($1,190.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,185.32 $0.00 $0.00 0 $0.00
2023 2 6/17/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/23/2024 TAXES PAYMENT $0.00 ($311.23) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2024 TAXES INTEREST $0.00 ($303.44) $0.00 0 $0.00 E-CHECK
2023 2 6/10/2024 TAXES PAYMENT $0.00 ($874.09) $0.00 0 $0.00 E-CHECK
2023 2 6/17/2024 NO GOOD CHECK $0.00 $874.09 $0.00 0 $0.00
2023 2 6/17/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00