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

City of Newark

 Online Inquiry & Payment
Account#:
140251
B/L/Q:
04179 / 00019
Principal:
$0.00
Owner:
TURNER-DAVIS, RAMONA
Bank Code:
N/A
Interest:
$0.00
Address:
1130 GRUBER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/15/2025
Location:
53-55 MONTROSE ST
L.Pay Date:
10/22/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 10/23/2025 TAXES PAYMENT $0.00 ($660.00) $0.00 0 $0.00 HOME OWNER
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $660.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,811.55 $0.00 $1,151.55 0 $0.00
2026 2 9/24/2025 TAXES PAYMENT $0.00 ($660.00) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,811.55 $0.00 $999.44 0 $0.00
2026 1 8/21/2025 TAXES PAYMENT $0.00 ($660.00) $0.00 0 $0.00 HOME OWNER
2026 1 12/4/2025 TAXES PAYMENT $0.00 ($152.11) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,837.82 $0.00 $0.00 0 $0.00
2025 4 5/28/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $530.07 $0.00 0 $0.00
2025 4 7/22/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($660.00) $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($507.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,962.85 $0.00 $0.00 0 $0.00
2025 3 3/19/2025 TAXES PAYMENT $0.00 ($232.78) $0.00 0 $0.00 HOME OWNER
2025 3 4/23/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 3 6/26/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($530.07) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,722.76 $0.00 $0.00 0 $0.00
2025 2 9/23/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($155.54) $0.00 0 $0.00 HOME OWNER
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 2 3/19/2025 TAXES PAYMENT $0.00 ($367.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,722.76 $0.00 $0.00 0 $0.00
2025 1 8/27/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 11/22/2024 TAXES PAYMENT $0.00 ($78.30) $0.00 0 $0.00 HOME OWNER
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($444.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,581.88 $0.00 $0.00 0 $0.00
2024 4 4/24/2024 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 HOME OWNER
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $570.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($460.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($521.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,931.59 $0.00 $0.00 0 $0.00
2024 3 3/20/2024 TAXES PAYMENT $0.00 ($81.77) $0.00 0 $0.00 HOME OWNER
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($570.00) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($570.00) $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 HOME OWNER
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($139.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,688.78 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 TAXES PAYMENT $0.00 ($60.55) $0.00 0 $0.00 HOME OWNER
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 HOME OWNER
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 HOME OWNER
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($488.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,688.79 $0.00 $0.00 0 $0.00
2024 1 9/20/2023 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 HOME OWNER
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($39.34) $0.00 0 $0.00 HOME OWNER
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 HOME OWNER